Purchase quotation
When using a quotation type with the Purchase quotation box selected, you must specify both the Supplier field and the Internal customer field value in 'Quotation. Create' (QUS090).
When releasing a purchase quotation, a purchase order proposal is created instead of a customer order.
You can only edit quotation line type 0 – Product and 1 – Item in a purchase quotation.
All sales price fields are protected from editing in a purchase quotation. You can only edit the cost price.
To be able to edit the cost price fields, select the Update PO price check box in 'Settings - Quotations' (CRS732).
Only the users with the Purchase quotation field selected in 'Settings - Quotation Permissions' (QUS155) can enter a purchase quotation.