How to Print Supplier Quotes
Follow the below process to Print Supplier Quotes
- Click on the
button for More Options and select Print
- You can choose Print as a list to print all the Supplier Quotes entries as a list
- Otherwise, you can choose Print as Summery to print each of the quotes separately with all the details
- Click on the Print button to finalize the printing process
Related Articles
How to Create Supplier Quotes
Follow the Process to Create Supplier Quotes Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on "Add a New Record" or use the "+" sign to initiate the creation of a new Supplier ...How to Approve Supplier Quote
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
Follow the below steps to Export Supplier Quote Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the button for More Options and select Export Chose the format of the File You can ...How to Edit Supplier Quote
Follow the Process to Edit Supplier Quotes Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Supplier Quotes Click on the 3 dot option and select Edit Alternatively, you can right-click on the entry and ...