Solutions :-
Click on Transaction from purchase module > click on indent/enquiry/quotation > click on quotation from enquiry. |
Click on search list will come after that you will be able to see select box. Kindly select that box and click on create quotation. |
Click on save . |
Entry will get save. If you have done the inquiry from multiple vendors then kindly click on compare quotation from the list of quotation. Then you can send a purchase order to anyone of them.
It will be visible in the quotation list. For edit and delete kindly follow the same steps in reverse.
Last Updated on - 9/24/2019 6:54:42 PM