Overview
This document is as a quick reference to create purchase quote in NAV.
Purchase quote
Go to Purchase Quotes (type Purchase Quotes in the Search box and click on a link)
Choose action +New
Fill in Vendor information and in the quote line fill in Type, No., and Quantity
Make order out of Purchase Quote: click on a Purchase quote and in Make tab click on Make Order
You have created a Purchase order form the Purchase Quote
