Update Vendor Quote Details (Single Operation)
Step 1: From the vendor quote list, open the vendor quote you want to update.
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Step 2: Update vendor quote details.
The Quote Approved Date field will be enabled if the Vendor Quote Status changes to 'Approved'
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Step 2: Click ‘Save’.
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Once the vendor quote is updated successfully, a success message will appear at the bottom of the screen.
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Updated 14 days ago