I am creating a new Request for Quotation in the Purchases module, after setting up the Vendor, when I select the product, the Scheduled Date remains the same that the Order Date and is not determined based on the delivery delay from the vendor.

The Unit Price isn't populated from the vendor unit cost specified in the Vendors dialog in the Purchase tab from the product info.

Just Description and Quantity are pulled up from vendor info of the product.

What I am missing.