Use this window to select which quotations are to be approved and which are to be rejected. In the Total/Base field, you can view the supplier's total price expressed in base currency. You can also compare the delivery terms and transportation methods.
Compare Order Quotations
Approve Order Quotation
Revoke Approval of Order quotation
Convert Quotation into
Purchase Order
Print Rejection
Letter for Order Quotation
E-mail Rejection
Letter for Order Quotation
View Configuration
Change Supplier Category