How to Export Supplier Quote

How to Export Supplier Quote

Follow the below steps to Export 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 button for More Options and select Export

  4. Chose the format of the File
  5. You can change the File name, File format and choose the details from Select Column which are required for the exported file
  6. Required Password to Open: This is used for file security. You may choose any 6-digit password to open the exported file

  7. Click on Export