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
- The Supplier Quote needs to be approved that shows the status Entered
- Click on the Approve button to Approve it
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How to Create Supplier Quotes
Follow the Process to Create Supplier Quotes Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on "Add a New Record" or use the "+" sign to initiate the creation of a new Supplier ...How to Delete Supplier Quote
Follow the below process to delete the Supplier Quote Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the check box of the Supplier Quote Entry Then click on the Delete button ...How to Export Supplier Quote
Follow the below steps to Export Supplier Quote Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the button for More Options and select Export Chose the format of the File You can ...How to Print Supplier Quotes
Follow the below process to Print Supplier Quotes Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the button for More Options and select Print You can choose Print as a list to ...How to Decline Supplier Quote
Follow the below process to Decline Supplier Quote Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the check box of the Supplier Quote Entry Then click on the Decline button from ...