This feature allows purchasing users to remove vendors from a request for quotation (RFQ) after a bid has been sent to or received from them. When removing a vendor, users can optionally send an email notification to inform them of the removal. Once removed, the vendor can no longer access the RFQ in the supplier portal. However, the purchase manager can re-add the vendor to the RFQ at any time, as long as the RFQ has not been accepted or rejected. This provides added control and flexibility during the RFQ evaluation process.