To request a quote from a supplier
1. Navigate to the "Supplier Quotes" section
2. Click on New Quote to create a new supplier quote and enter the basic details.
3. Enter line item details - this is where you enter the details of the items for which you are requesting quotes.
4. Once you are done entering details, click on Send to Supplier to send the quote to the supplier/s.
5. The system will send an email to the supplier order contact (ensure you have the correct email for the supplier on file). The order contact can be managed under the supplier profile.
Comments
0 comments
Please sign in to leave a comment.