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