Quote total
OMR 1,265.250
Client-facing total with freight and VAT
Employee ERP
Build, review, release, and hand off customer-facing commercial records.
Prepare safe client-facing quotes with delivery terms, approval cues, and repeatable multi-line materials.
Current owner: Operations | Shipment starts after payment.
Procurement
RFQ
Supplier Selected
Vendor
Supplier quote
Selected
Sales
Client quote
Sent To Client
Finance
Payment
Not set
Operations
Shipment
Not set
Quote total
OMR 1,265.250
Client-facing total with freight and VAT
Approval
Clear
Thresholds, discount, and margin guardrails
Validity
7 days
Supplier validity sets the safe quote window
Delivery
Add details
Destination, contact, and requested handoff
Selected record
Client-facing promise stays separated from internal pricing, approval, and supplier controls.
Client-facing promise
Internal pricing and approval cues