Supplier Quotations
Record and compare supplier offers.
Overview
A supplier quotation holds a vendor’s price, payment terms, currency and validity. Quotation Comparison lays offers side by side, and choosing the winner opens a pre-filled purchase order that you can adjust before saving.
When to use supplier quotations
- Suppliers have replied to an RFQ.
Step by step
In the Purchase module open Procurement in the green navigation bar, then choose Supplier Quotations under Procure to Pay.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.quotations.create
- purchase.quotations.read
- purchase.quotations.update