Purchasing & Suppliers
KB-204
05 Mar 2026
What is the procedure for integrating a Purchase Order with supplier quotations?
From thePurchasing & Suppliers Module ,
- Go to SubModule “Purchase Request ”
- Search for the relevant purchase request
- Navigate to Supplier Quotations to link the purchase order to the quotations
- Click Add
- Select Purchase Request
🖼 Visual Guide
#Offers
#suppliers
#purchase requests
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