Purchase Quote Window

You use the Purchase Quote window to enter all the relevant information when you create purchase quotes.

On the four tabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase quote. On the lines you enter information about the items to be purchased.

When you have finished filling in the purchase quote, you can convert it to a purchase order. 

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