User Manual
10
Classified
6. General tab should now be open for you. You should see quotation settings in General tab.
If the Buyer has decided that the Supplier might choose the Payment and Delivery conditions those
fields should be editable.
You can leave your comments and click Next step.
7. Check the Tabs. All 5 tabs are visible, and you can navigate around them.
8. Click on the OFFICE CLIP icon to download the pricing request attached by the Buyer.
Edit the file as per requirement and save it on your desktop.
9. Click on OPEN POSITION button










