How to Decline Supplier Quote

How to Decline Supplier Quote

Follow the below process to Decline Supplier Quote

  1. Navigate to the Web Portal and login
  2. On the left-hand main menu, select Purchasing and Bills> Supplier Quotes
  3. Click on the check box of the Supplier Quote Entry
  4. Then click on the Decline button from the top menu
  5. Click on Yes to Confirm

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