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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.
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