How to Delete Supplier Quote

How to Delete Supplier Quote

Follow the below process to delete the 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 Delete button from the top menu or click on the 3 dots and the Delete button
  5. Alternatively, right-click on the entry and select the Delete button
  6. Click on Yes to Confirm