Purchase Quote Window
Specifies all the relevant information when you create purchase quotes.
On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase quote. On the lines you enter information about the items to be purchased.
When you have finished filling in the purchase quote, you can convert it to a purchase order.
Tip
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See Also
Reference
Other Resources
How to: Convert Purchase Quotes to Purchase Orders
How to: Create Purchase Quotes
How to: Post Purchase Orders [pp_m]
How to: Print Purchase Quotes
How to: Assign Serial Numbers and Lot Numbers during Inbound Transactions
Vendor Addresses
How to: Request Approval of Documents