From the Purchasing module:
To delete quote notes:
| 1. | Type QNO in the NEXT FUNCTION field and press ENTER to access the Quote Notes (QNO) screen. |
| 2. | Type G in the REQUEST field to get quote notes. |
| 3. | Type the vendor number in the VENDOR NO. field. |
| 4. | Type the vendor's group number in the VENDOR GROUP NO. field. |
| 5. | Type the quote number in the QUOTE NO. field. |
| 6. | Type the item number in the ITEM NO. field and press ENTER. |
| 7. | Type D in the appropriate A/B/C/D field to delete the quote notes and press ENTER. |
| 8. | Repeat step 7 to delete any additional quote notes. |
| 9. | Type VQ1 in the NEXT FUNCTION field and press ENTER to access the Vendor Item Quote Entry (VQ1) screen. |
| 10. | Type C in the REQUEST field to change quote information. |
| 11. | Type the vendor number in the VENDOR NO. field. |
| 12. | Type the vendor's group number in the VENDOR GROUP NO. field. |
| 13. | Type the quote number in the QUOTE NO. field. |
| 14. | Type the buyer ID in the BUYER ID field and press ENTER. The selected quote information will be displayed ready to change. |
| 15. | Type 4 (delete) in the QUOTE STATUS field and press ENTER. This will delete the vendors quote from the quote header. |
To delete the quote header:
| 16. | Type VQH and press ENTER to access the Vendor Quote Header (VQH) screen. |
| 17. | Type the vendor number in the VENDOR NO. field. |
| 18. | Type the vendor's group number in the VENDOR GROUP NO. field. |
| 19. | Type the quote number in the QUOTE NO. field and press ENTER. |
| 20. | Type 4 (delete) in the QUOTE STATUS field and press ENTER to delete the quote header. |