Purchase Order Document > Vendor Quote > Vendor Copy Version

This is an example of the vendor copy that you can print, fax, or email from the Process (F12) form in the Vendor Quote transaction. You cannot select this document style from the Document Viewer. We suggest that you indicate any additional information needed either as document notes (which you can add using the Document tab in the Folders (F4) or in the Notes areas (Email and/or Fax) on the Transmit tab of the Process (F12) form.

Hover your mouse over the various areas of the image (below) for more information.