This is an example of the vendor copy that can be printed, faxed, or Emailed from the Process (F12) form in the Vendor Quote transaction. This "style" may not be selected from the Document Viewer. We suggest that you indicate any additional information needed either as document notes (from the Document tab in the Folders (F4) or in the notes areas (Email and/or Fax) on the Transmit tab of the Process (F12) form.

Hover your mouse over the various areas of the image (below) for more information.