Company · Orders & rentals
Accept a supplier quote
When your suppliers respond to your request, compare their proposals and validate the offer that suits you in one click.
This feature isn't available to every role. If you can't see the offer, check your permissions on the user roles page.
- 1Open the Orders section and spot your order using the x offer(s) indicator that flags the quotes you've received.
- 2Click the order to open its overview.
- 3At the top of the order, click the blue View button to open the supplier's quote.
- 4Review the supplier details at the top of the table, along with the modified equipment and the Updated total amount.
- 5Compare the offers you received, then click Validate the offer to finalize the order with your chosen supplier.
Once the offer is validated, you can download the matching purchase order from the order.
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