1

I am starting to mess with the purchasing module and have requested a quote from one of my vendors and have it back. I have a question about moving this into purchased list and going through the Approved/Purchased/Received areas. How do I move this to approved etc…?

Thanks

7 Spice ups
2

Have you completed the order?

3

This might help too:

http://community.spiceworks.com/help/Purchasing#RFQ

4

Thanks for the response. I figured it out. You just push the arrows to turn them green and move it through the process. Did my first quote through purchase with 1 vendor today worked well.

1 Spice up
5

I love it, don’t know what I ever did without it.