To approve a purchase quotation
- Select “Purchases” from the navigation menu.
- Select “Purchase Quotations“.
- Click the required Purchase Quotation.
- Click the button “Approve“.
- To convert the Purchase Quotation to a Purchase Order, please refer to the tutorial “Converting a Purchase Quotation to a Purchase Order“.
- Note that you can undo the approval by clicking the button “Undo Approval” as required.
- To convert the Purchase Quotation to a Purchase Order, please refer to the tutorial “Converting a Purchase Quotation to a Purchase Order“.