How Can I Mark a Purchasing Document, Supplier Definition, or Negotiation as a Favorite?

You can mark your favorite purchasing document, supplier definition, or negotiation (RFQ, RFI, or auction) as a favorite.

When you’re on the view or edit page for the object, click the star at the end of the object name, and the star is highlighted. Now, you’ve marked the purchasing document, supplier definition, or negotiation as a favorite.

To manage favorites, click the star icon next to the Home icon. In the Favorites and Recent Items dialog box, you can see your recent favorites and organize them.