Open the 
Purchase Quote window.
Specifies all the relevant information when you create purchase quotes.
On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase quote. On the lines you enter information about the items to be purchased.
When you have finished filling in the purchase quote, you can convert it to a purchase order.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |