Selecting a Vendor's Quote

1.     After bids have been received, access the PO and appropriately change the quote status for each vendor.

 

2.     After making your selections, click the complete quote button.

The system displays a confirmation screen.

3.     To award the purchase order to the vendor who submitted the successful bid, click Description: buttonsmall_Yes.

Warning! After the PO has been awarded to a vendor, the Quote tab becomes display-only and the status of the PO becomes 'In Process'.

More:

Exporting a PO