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Supplier Quotation
A Supplier Quotation (SQ) is a supplier's response to your Request for Quotation, containing their proposed prices and terms. In PayInvoice Next, quotations can be compared side-by-side and converted directly into Purchase Orders.
What Would You Like to Do?
| Task | Description |
|---|---|
| Receive and Compare Quotations | Side-by-side comparison of supplier responses |
| Convert to Purchase Order | Create a PO from the selected quotation |
| SQ Field Reference | Every field on the SQ form explained |
Related Pages
- Request for Quotation — What triggers supplier quotations
- Purchase Order — What comes after selecting a quotation