Compare Agreement Quotations

Explanation

When a reply is received from each supplier and entered in the Agreement Quotation window, go to the Agreement Quotation Approval window for comparing the received quotations.

Prerequisites

• The supplier agreement quotation reply from the suppliers must have been entered and saved.

System Effects

There are no particular system effects.

Window

Agreement Quotation Approval

Related Window Descriptions

Agreement Quotation Approval

Procedure

1. Either open Agreement Quotation Approval and populate or query for the desired quotation, or select the line in Agreement Quotation and select Supplier Agreement Quotation Approval from the Operations menu.
2. View your quotations and decide which to approve and which to reject. The quotations are displayed per part (or per supplier assortment) for all suppliers from which you have entered replies.