Vendor Quote
A vendor quote is a document provided by a vendor that outlines the prices and terms for goods or services offered to a buyer. It includes details such as the vendor's name, prices, quantities, and lead time.
Getting Started
To access your organization's vendor quotes, click ‘Vendor Quotes’ tab.
Vendor Quote List Layout
Customer Internal ID and Vendor Internal ID can't be sorted.
Searching on Vendor Quotes List
The search bar on the vendor quote list allows you to search for specific vendor quote within your organization. You can use the following parameters to search for your vendor quotes.
| Searchable Parameters |
|---|
| Quote Status |
| PO No. |
| Order Item Serial No. |
| Customer Name |
| Vendor Name |
| Customer Issue No. |
| Customer Nominal No. |
| Customer PO No. |
| Customer Work Order No. |
| Part No. |
| Approval Organization Name |
| Approval Name |
Updated 4 months ago