- On your dashboard, click "RFQ" on the left side.
- Select existing quotes you've requested
- View the selected quote by clicking it
- Review all details of the accepted quote and scroll down to see the button for "Purchase Order"
- Click "Purchase Order" and carefully review the information of your order
- Once all information is correct, click on the green button that says "Create & Send PO"
- After that, you will receive and invoice which you can save and print.
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