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8. Processing Special Orders and Approvals > Creating a supplier price quote
The Oracle JD Edwards system provides the capability that, after receiving the quotation from supplier, you can enter the supplier quote price in the system and make an online comparison, in order to generate a purchase order.
To enter the response for the quote, you should create the quote order first, with complete details.
- Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Requisition and Quote Management, and then select Enter Quote Response.
- On Work With Suppliers, locate your quote order.
- Select the Quote for Supplier.
- On the Quote Response Entry form, enter the Response Date and the Promised Delivery date.
