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Supplier Quoting

When a user sends an RFQ to a supplier the supplier receives an email notification.

The supplier can then logon and view RFQs received, click on 'Supplier RFQs, 'RFQs received'' :-

RFQ main menu

A list of RFQs will be displayed :-

 supplier rfq list

Select an RFQ and click view to see the customers material requirements :-

Supplier rfq view

Or click create quote which will display a quote form :-

supplier new quote

Click on either unit price or cost cells and enter your quote amounts, cost and totals will be calculated :-

completed quote

You can either save the quote for future work or post it to the customer. If the customer after receiving the quote accepts it yo will be notified by email.