How to Edit Supplier Quote
Follow the Process to Edit Supplier Quotes
- Click on the 3 dot option and select Edit
- Alternatively, you can right-click on the entry and Select Edit button
- Click on Update to save the modifications
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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 ...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
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