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
Solved
how i can approve order quotation
Best answer by EqeMithuV
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
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
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