Once all the tender information has been defined, the internal user can save it using the 
button in the footer bar. It can then be sent 'In Approval' through the appropriate button to the Purchasing Manager. The Purchasing Manager can publish it, if configured, or the buyer can publish it directly using the 'Publish' button. The system records the actual RFx Send Date as the current date at the time of clicking the 'Publish' button.
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