From the Purchasing module:
| 1. | Type VQ1 in the NEXT FUNCTION field and press ENTER to access the Vendor Item Quote Entry (VQ1) screen. |
| 2. | Type C in the REQUEST field to change quote information. |
| 3. | Type your paying entity (XXPT) in the PAY ENTITY field. |
| 4. | Type the vendor number in the VENDOR NO. field. |
| 5. | Type the vendor's group number in the VENDOR GROUP NO. field. |
| 6. | Type the quote number in the QUOTE NO. field. |
| 7. | Type the item number in the ITEM NO. field. |
| 8. | Type the buyer ID in the BUYER ID field and press ENTER. The selected quote information will be displayed ready to change. |
| 9. | Make all changes you wish to make on your vendor quote and then press ENTER to change the quote information. A VQ1 screen will be displayed with default information from the vendor. |