Employee ERP

Customer quotes

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Customer Quote Workbench

Prepare, validate, and hand off this quote from supplier pricing to client release and delivery execution.

QT-0ABA6CBE | Client Form Supplier LLC | Muscat site | Sea

Open quote preview
  1. RFQ Vendor Quote Received
  2. Supplier quote Selected
  3. Client quote Client Approved
  4. Payment Not set
  5. Shipment Not set

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Quote builder

Quote lines

Each row is a client-facing material variant. Repeat a material when finish, size, thickness, form, or quantity differs.

Material families

0 familyies

Every line is a distinct material family

Line schedule

0 lines

Same stone can repeat across finish, size, thickness, or form.

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Operations will use this to plan pickup and crate readiness.

Approval cue

Review approval

Margin or discount cues need a second look.

No material lines yet. Add a line to begin the quote.

Logistics

Delivery

Commercials

Pricing

Client-facing

Subtotal
OMR 10.000
Discount
0%
Freight / handling
OMR 0.000
Client total
OMR 10.500

Approval and validity

Check margin, discount, or owner release before sending this quote forward.

Review approval
Supplier validity
7 days
Requested window
Add requested date
Internal pricing and approval cues
Supplier cost
OMR 10.000
Target margin
0%
Estimated margin
0%
Discount trigger
Within limit
Payment proof status
Pending

Operations handoff

Loading and review notes

Capture the pickup plan, contact, and packing cues before this quote moves into send or conversion steps.