Navigation: Basic Working Procedures > Purchase Management > Purchase Quote >
Print Purchase Quote
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Navigation: Basic Working Procedures > Purchase Management > Purchase Quote > Print Purchase Quote |
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When you have finished the Purchase Quote you Print the Quote to send to the Vendor. :
| • | From the PO Quote Lookup screen or from the PO Quote itself, click Actions and select Print Quote. |
| • | Or, on the PO Quote Lookup screen, select a PO Quote, right-click and then from the menu select Print Quote. |
| • | If you do not wish to print all Purchase Quotes for all Vendors at the same time, you can use the Print button on the detail line on the Vendors Tab to print for the selected Vendor only. |
Next you will see the Print Confirmation Screen, where you select the Template for printing.
The System Report Template for the PO Quote has a number of sections. (See Company Preferences, System Reports to customize your own Template.)
| • | Company and Purchase Order Quote Headers |
| • | Footer with Vendor Message Text |
Page url: http://www.fieldone.com/startech/help/index.html?_purchmanage_purchase_quote_print_.htm