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Purchase Order - Print Purchase Quote
The Print Purchase Quote function allows you to preview and print purchase quotes. A purchase quote is a vendor's quotation showing a list of the inventory items that you wish to purchase from the vendor. You can provide the vendor with this document to inquire on the purchase price of a specific inventory item before making a purchase order. Purchase quotes, however, are non-binding and do not affect the inventory item quantities and vendor account balances.
You can select to generate all unprinted purchase quotes, all printed purchase quotes or both. You can also opt to print for an alignment test only.
You can print the report on a pre-printed form or on an ordinary paper. You can also include the item's unit cost in the report. You can define these settings in the PO Module Setup's Printing tab.
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