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This text refers to program version 4.0  

Introduction to the Purchase Order Quotation Register

This register allows you to record Quotations for Purchase Orders that you have received from Suppliers. If the Quotations have been received in response to an invitation to tender, that can be linked to the Purchase Order Process register (described here). Where appropriate, they can be converted into Purchase Orders.

The Purchase Order Quotation screen is very similar to the Purchase Order screen described here: please refer to that page for details of each field.

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