Import from Invoice

You can easily import Invoice to Request Quotation and hence do not need to recreate the entire document.

1. On the left menu, choose Purchase > Request Quotation. On the Request Quotation listing, choose the New button on the top right of the page, then choose Import from Invoice.

2. On the popup option, search for the Request Quotation by using the filtering option.

3. Choose the Select button of the Invoice record to import to Request Quotation.

4. Edit the imported data in Request Quotation form, and save the document normally.