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

Login to ERP > Desktop > Buying > Supplier Quotation

Create Supplier Quotation

1. Go to Supplier Quotation
2. Click Add Supplier Quotation
3. Select Supplier and Set Valid till date
4. Select cost center
5. Add items in the Items table then set thier Quantity and Rate
6. Select Taxes template in the Purchase Taxes and Charges Template
7. Click Save then Submit.