[A] To punch the sales quotation of counterparty against a request for quotation, go to the quotations module.

[B] Search and open the RFQ for which the sales quotation is to be punched.

[C] Scroll down and click on the yellow arrow symbol below the supplier name for which the SQ is to be punched. A sales quotation page is opened.

[D] Fill in all the details. Then scroll down and click on "Save and Send" or "Save Draft" as required.

Keywords: can we save details of SQ receive from counterparty, save RFQ reply

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