How to Access Supplier Quote?

1. Upon successful login, expand the Purchases section from the left navigation bar.
2. From the options revealed, click Quotes. Doing so takes you to the Supplier Quotes grid.
3. Here, the supplier budget records are listed. Information is tabulated via various columns that include Date of receipt, Quote, Checked, Supplier, Amount, Due Date, and Status.
4. Clicking a supplier quote row opens the budget details for the selected record in a panel on the right.