Supplier Quotations

The quotations form can be accessed through Purchases>Quotations>Create.

• Select Supplier from the drop-down menu. This will automatically generate records for Pricelist, Currency and Company. You can update them if different from auto-generated.
• Record the order date.
• Select the Destination Warehouse.
• Add an Item: Fill the related details in the new form that will open i.e. product, scheduled date, Company, Analytic Account, Quantity, Product unit of Measure, Unit Price, Taxes, subtotal.
• Save the Quotation after adding all the information and the quotation will appear in draft status.
• When you confirm order, the status will change to Purchase order.