How to Export Supplier Quote
Follow the below steps to Export Supplier Quote
- Click on the button for More Options and select Export
- Chose the format of the File
- You can change the File name, File format and choose the details from Select Column which are required for the exported file
- Required Password to Open: This is used for file security. You may choose any 6-digit password to open the exported file
- Click on Export
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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
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