How to Approve Supplier Quote

How to Approve Supplier Quote

The configuration for the number of approvals required to approve a Supplier Quote can be adjusted through the "Number of Supplier Quote Approvals Required" option within the Supplier Quote section of the Purchase Settings.

Follow the below process to Approve Supplier Quote

  1. Navigate to the Web Portal and login
  2. On the left-hand main menu, select Purchasing and Bills> Supplier Quotes
  3. The Supplier Quote needs to be approved that shows the status Entered
  4. Click on the Approve  button to Approve it