Compare Agreement Quotations
Explanation
When a reply is received from each supplier and entered in the
Agreement Quotation window,
go to the Agreement Quotation Approval or Agreement Quotation Approvals window for comparing the
received quotations.
Prerequisites
- The supplier agreement quotation reply from the suppliers must have been entered and saved.
System Effects
There are no particular system effects.
Window
Agreement Quotation Approval
Agreement Quotation Approvals
Related Window Descriptions
Agreement Quotation Approval
Agreement Quotation Approvals
Procedure
- Either open Agreement Quotation Approval and populate
or query for the desired quotation, or select the line in Agreement Quotation and select Agreement Quotation Approval or Agreement Quotation Approvals from the Operations
menu.
- View your quotations and decide which to approve and which to reject. The quotations are displayed per part (or per supplier assortment) for all
suppliers from which you have entered replies.