Translations:Project handling/28/en
From Marathon Documentation
Press New to create a new quotation query.
| Purchase of | A field for free text will also appear as Free text on the purchase order and will then also be displayed in Marathon Attest. |
| Purchase code | Type of purchase |
| Quoted price | Can be filled in once the quotation has been answered and can then be viewed as a column to get an overview of which supplier to send the purchase order to and to see price trends for previous quotations. |
| Our ref | Employee at the own company, that is a contact person. |
| Company | Company that the purchase goes to |
| Supplier | If the supplier is registered with address and terms of payment, this field will be automatically filled. |
| Delivery address | Address for delivery, Choose Own, Client or write address manually. |
| Goods label | Possibility to label the delivery |
| Description text | Text field for notes to the supplier. You can connect a PO-text to each purchase code, that will display automatically in the field |
| Copy from | Possibility to copy information from an existing quotation. |
| Printout | When saved, the quotation can be printed to PDF or sent to the supplier by e-mail. |
| Create purchase order | If the quotation shall become a purchase order. When creating a PO, it will get a serial number. |
| Open purchase order | You can open the PO to make completions. You can also open iy tin the Purchase order tab. |
| Print purchase order | The PO can be printed to PDF or sent to the supplier by e-mail. |
