1) Go to the 'Supplier Quotes' on the main page.
2) Click on 'New Quote' to create the new supplier quote.
3) Click on 'Send to Supplier'after filling in the required details.
4) Once the supplier responds, the status of the quote will be changed to "Supplier Responded," allowing orders and requests to be created against it.
5) Open the supplier quote and click on 'View Response' under Actions.
6) Click on ''Create Order'' or "Create Request" to create an order or a request at the bottom of the response page.
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