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View and Manage Quotations
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At Quotation, click on Received tab and it will bring you to the records of Quotations sent to you by
suppliers.
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| | From this page, you can:
- View Quotation Details. Click Action and select View.
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- Compare Quotations. Select at least 2 quotations for comparison and click Compare Quote.
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- Accept Quotation. Click Action and select Prepare PO (Purchase Order).
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| | Alternatively, you can click on Prepare PO through the quotation details page and fill in the details.
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2
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View and Manage Purchase Orders
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At Purchase Order, click on Sent tab and it will bring you to the records of Purchase Orders
sent by you to suppliers and their corresponding payment and delivery details.
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- To revise Rejected Purchase Orders, click Action and select Revise PO.
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