How To: Create Supplier Quotations

To create Supplier Quotations:

1. Load the sales order which requires quotations to be obtained from your suppliers.
   Note: if you are creating a new sales order, it will need to be saved before the following functionality will work.
2. Green select the sales order lines which you want to create supplier quotations for.
   Note: if you do not green select any lines a warning popup will be displayed asking whether you want to create supplier quotations for all of the sales order items.
3. Press F9 or clicking the down arrow immediately to the right of the to open the 'Other Actions' menu.
4. Select the Quotes sub-menu followed by Supplier Quotes and then Create New Supplier Quotes.

See Also

• Sales Order Overview