How To: View Existing Supplier Quotations

Supplier Quotations are created from sales orders where there is not enough stock. The system create a series of quotes for each supplier listed against the stock items in the sales order. To view existing Supplier Quotations:

1. Open the Sales Orders screen.
2. Press F9 or clicking the down arrow immediately to the right of the to open the 'Other Actions' menu.
3. Select the Quotes sub-menu followed by Supplier Quotes and then Open Supplier Quotes.
4. Specify the required date range using the 'Date From' and 'Date To' filters.
5. Click the 'GO' button.
6. Double click on the relevant sales order to load the related supplier quotations.

See Also

• Sales Order Overview