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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

 

 

@bldrayi ,

In order to approve 

  1. Order quotation lines must be in Answered status 
  2. 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 @bldrayi ,

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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