How to Respond to a Quick Order that has no Price Details (Supplier)

A buyer can create a quick order and submit it to a supplier without specifying a price for the order. The supplier must edit and save the order before they can accept the order.

To Save and Accept an Order that does not Contain a Price:

When you receive a quick order from a buyer, the quick order is displayed on the My Desk Summary page in the Tasks by Project section.

• Click Review Order in the Tasks by Project section.

The Order page appears.

Note: The Accept Order button that normally appears on this page is replaced by the Edit Order... button. You must edit the order before you can accept it.

• Click Edit Order....

The Edit Order page appears.

3. Enter the price per unit for the order.
4. Click Save and Accept.

A dialog box appears asking if you want to save and accept the order.

• Click OK.

The order is saved and sent to the buyer for acceptance, and you are returned to the Order page.