[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