How to Accept a Quote (Client)

Once you view the details of a quote (How to View a Quote) you can accept or reject the quote.

To accept a quote:

1. Navigate to the Quote Details page using the techniques described in How to View a Quote.
2. If you are happy with the terms of the quote, click Create Order from Quote. This produces the Quote Details page.
3. Enter a PO number and check the Close RFQ checkbox.
4. Click Create Order.

The Order Acknowledgment page appears.

Your order is submitted to the outsourcer who contacts the supplier with the order details. The supplier then provides you with the items specified in the order.