Kindly I need to know how i can approve order quotation as after creation request order quotation the approve option in menu doesn't appear, see the attachment. we are using IFS10 UPD11
Thank you
Best answer by FNSMITHUN
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In order to approve
- Order quotation lines must be in Answered status
- The supplier category must be Supplier. ( This field is available in the supplier )
In order to change the order quotation line to answered status you need enter the price/curr for the order quotation lines in the order quotation screen.
Hope this helps!!
Regards,
Mithun K V
Thank you very much.
kindly is there any way to print the print the purchase order quotation ? is it from order report?
Best Regards,
Bilal Drayi
Hi
You can print the order quotation request as below and send it to supplier. This a IFS standard report.
Regards,
Mithun K V
Ok Thank you
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