After SO is created and PA (Purchase Agreement) is generated by Salesperson, Purchasing person will send the PO (Purchase Order) to Vendors for a Request for Quotation. Purchasing person will upload the prices to the relevant SO and send a task to Salesperson to notify prices have been uploaded. This SOP includes the steps on how to add “Quoted prices” to SO as well as how to send a Sales Quotation to the Customer.
