Information related to vendor proposals for demands to be delivered through purchase order slips is recorded using the Purchase Proposals option or using proposal slips through the purchase order. This transaction is performed using "Add Proposal" option located in the F9/right mouse button menu of the Purchase Orders List.
"New" button located on the Purchase Proposals List is used to generate a new purchase proposal.
The purchase proposal information is recorded on the fields of the General and Detail tabs and using the F9/right mouse button menu options.
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