After receiving the supplier quotation email, the purchaser can compare the supplier quotation and select the most suitable quotation scheme.

Users can log in to the website of OLSaaS, and operate in "Purchase Management→Inquiry Management" interface according to the following steps 1-7:

Next Step:

After comparing the quotation schemes, the user can select the target quotation scheme according to the demand, and then submit it for approval.

How to compare supplier quotations.pdf