Purchase Order Quote Status

Purchasing/Accounts Payable > Purchasing / Accounts Payable Attribute Maintenance Documents

Purchase Order Quote Status

The Purchase Order Quote Status document defines the status options that may be assigned by a purchasing agent to each vendor in an existing quotation. For example, a vendor who did not submit a bid would be given the status No Response. For a vendor who submitted a bid that was unacceptable, the vendor would be given the status, Received, Bid Unacceptable.