Quote total
OMR 1,556.100
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
Client Approved
Finance
Payment
Not set
Operations
Shipment
Not set
Quote total
OMR 1,556.100
Client-facing total with freight and VAT
Approval
Review needed
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