Need to add a function under VENDORS & PURCHASES to create a quote request to send to a vendor, that later can be converted into a Purchase Order (like you do a quote for a customer and convert it to a sales order). Right now we have to type up Vendor quote requests on Word, E-mail them, then we have to type the order into Sage as a purchase order. If you had a quote request, we would only have to type it one time and convert it to a Purchase Order.
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