Quotation Entry, Add Supplier

Quotation is being submit for each product to indicate pricing, based on supplier's quote.
Go to Product Details:
- Project Admin > click on the Product -or-
- Budget Entry > click on the Products

1. click on the 'Add Supplier' '+' button from Quotation portal.
2. There will be a window to present Supplier Selection. Click on 'Select' button of the appropriate supplier.

Add Quotation from Supplier

There will be a confirmation upon supplier selection, as well as to input the price as follow:

You may still be able to modify the price at the Product Details page, before finalizing it for a budget.

You may input as many quotation as needed, but there will be ONLY one quotation being used in a budget.

To activate a quotation/supplier for a budget, simply click on the check box (#1). This will register the selected quotation as the active supplier which will be reflected on every reports.