Agreement Quotation Approvals

[About Request for Quotation Revision] [About E-mail Reports]

[To Initiate Purchase] [To Manage Purchase]

Usage

Use this window to work with quotations you want to approve and the quotations you want to reject. You can process several quotation lines belonging to a single or several requests simultaneously. You can also compare the delivery terms, transportation methods and supplier information for the entered quotations.

Activity Diagrams

Handle Supplier Agreement Quotation

Activities

Compare Supplier Agreement Quotations
Approve Supplier Agreement Quotation
Revoke Approval of Supplier Agreement Quotation
Convert Quotation into Supplier Agreement
Print rejection letter for supplier Agreement Quotation
E-mail rejection letter for supplier agreement Quotation
Change Supplier Category