Purchase Quote (SQU)
A Purchase Quote (SQU) is a document that contains an offer from a supplier. SQUs can be created from the corresponding Purchase Quote Request (SRQ) or directly from the Purchase Quote (SQU) application.
To open the Purchase Quote (SQU) application, find Procurement in the RamBase menu and then Quoting. Click Purchase quotes to enter the SQM application.
To select multiple items for forwarding or deletion, select the checkbox to select all the items. Any operation selected from the context menu such as forwarding or deletion applies to all the selected items. To select one item at a time, click in the status column of the item.
