Supplier Quotation

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A Supplier Quotation is a document by a potential supplier specifying the cost of goods or services they'll provide within a specified period.

A Supplier Quotation may also contain terms of sale, terms of payment, and warranties. Acceptance of the quotation by the buyer can be considered as an agreement binding on both parties.

How to create a Supplier Quotation 

Supplier Quotation from Material Request 

Creating a Supplier Quotation manually 

You can also make a Supplier Quotation directly from:

Buying >Supplier Quotation > New.

1. Select the Supplier who sent you the quotation.
2. The Address and Contact will be fetched if you've saved it in the supplier master.
3. Enter the Item code, select the quantity. The rate will be fetched if you've set the Standard Buying rate for the item in Item Price.