Order Quotation Approvals

[About Pricing, Procurement] [About Request for Quotation Revision] [About External Repair Orders]

[To Initiate Purchase] [To Manage Purchase]

Usage

Use this window to process several order quotation lines belonging to a single or several requests simultaneously. You can also compare the delivery terms and transportation methods for the entered quotations.

Activity Diagrams

Handle Supplier Order Quotation

Activities

Compare Order Quotations
Approve Order Quotation
Reject Order Quotation
Revoke Approval of Order Quotation
Convert Quotation to Purchase Order
Print Rejection Letters for Order Quotation
E-mail Rejection Letters for Order Quotation
View Configuration
Change Supplier Category