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module four segments to adding vendor quotes in this training segment you will identify a potential vendor for parts that you do not have in stock in preparation for quoting a customer send a request for a quote to the vendor record the vendors response select the vendor you wish to purchase from and apply the selected vendor cost to the customer quote please note that this session assumes you have already reviewed modules 1 2 3 and module 4 segment 1 we will begin by opening a customer quotation that was previously prepared select the customer quotation icon arrow and select browse the find for browsing customer quotes window opens to locate the existing quote type in the quote number and select ok a browser opens listing the quotes that match the number you typed to select the quote double-click anywhere on the line the customer quote window opens highlight the part that you need to source and select the vendor action button the vendors for item window opens select the add action but
