MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Key Concepts and Procedures > Quote Processing

Quote Processing

 

Purchase order quotations are entered for item/vendor relationships.  Most quotations are entered using the Quotation Maintenance conversation.  However, in cases where a quotation is valid for more than one item/vendor relationship, the system allows you to enter the quotation data only once, for one relationship, and use the reference quotation fields on all the other item/vendor relationships to refer to this quotation data.  For procedural information on adding quotations and reference quotation, refer to the Data Setup key concept.

Related