Follow these steps to manage the received quotation
Step 1. Go to the Saladplate login page.
Step 2. Enter your login credentials to access your supplier account.
Step 3. Select “Product Quotes” from the left hand side panel.
Step 4. Select “Product Quotes”
Step 5. Click the “Pencil” icon to edit the quote
Step 6. Press “Ok” to continue editing the quote
You will then redirect to the quote detail page.
Step 7. You can view document attached by the buyer when they submit the quote.
Step 8. You can then negotiate with buyer before update the status by simply enter the message and click
*It is important that when it comes to dealing with customer quotation, not changing the status in early stage.
You might receive the buyer’s feedback :
Step 9. You can approve or reject the quote after your negotiation with the customer
*Please update the message each time when you approve or decline the quote to inform the buyer the reason.
Step 10. Click “Update” to save the changes.
Your Quote status will be changed to “Approved”
Your Quote status will be changed to “Decline”
What is my next step after I’ve approved?
The next step you will receive the purchased order from the buyers.
Please find below the simple flow on buyer after you’ve approved their quotation
The buyer should receive your approve notices and they can add the products to their cart.
The buyer will then generate the Purchase Order to you
Please refer more about the Order Management.