The Supplier responds to the Received Quote using this Interface. It is capable of capturing the Contact Person Name, Phone number and Terms and Conditions details. The SQ number will be generated for each submitted quote by the supplier. Also the Supplier is able to reject the Requested Quote.
Supplier fills the Quote
- HowTo Videos
How to open this Interface
|#||How to navigate to "Submit Quote" web page|
|1||Login||Login using your user id and password. (If you do not know your user id / password please contact your Coordinator)|
|2||Click this Button||Open the menu by clicking the “Green button” on the bottom-right corner|
|3||Open this APP||Open this app by clicking the “Submit Quote” icon from Menu|