The Service Provider emails their Customer the best Supplier quote, including a PDF containing all the details. The Customer clicks the link in the email which takes them directly to the Customer Catalogue.
From within the Catalogue, the Customer can place an order for the Quote Request:
- From the Catalogue menu bar, select My Quotes.
- From the Sent Quotes list, identify the required quote by its Project Ref and Title.
The quote should have the status Quoted.
- Select the quote by clicking the Project Ref or Title links and review the quote details.
- Click the Add to Basket button.
- On the My Order page, click the Checkout button.
- Review the order details and, when you are happy, click the Place Order button.
You can print a copy of the order details by clicking the Print this page.
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