- Click ‘Quotation’ to display the ‘New Quotation’ request.
- Enter the following details:
- Priority
- Supply of
- Invoice Currency
- Product Details:
- Product Classification
- Product item
- Product Description
- Quantity
- Unit
- Click ‘Add’
- Client Details:
- Client Name
- Contact Name
- Phone number
- Address
- Comments for Client
- Click ‘Send to Client’.
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