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Active quotes and verbal sales awaiting a Purchase Order. QUOTE sent proposal AWAITING PO verbal agreement, PO not yet received
| Number | Doc | Customer | Date | Status | Total | Rep | Actions |
|---|
⚠ Awaiting Purchase Order 0 verbal sales
▼
📄 Open Quotes 0 quotes
▼
Confirmed orders with a Purchase Order number on file.
| Order Number | Doc | Customer | Date | PO Number | Status | Workshop | Schedule ETC | Schedule ETD | Total | Rep | Actions |
|---|
Historical records imported from the previous system. LEGACY Read-only — click any row to expand full details.
| Quote / Ref | Customer | Date | Total | Rep | Source | |
|---|---|---|---|---|---|---|
| Click the History tab to load records. | ||||||
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ADMIN SETTINGS
System Configuration
Quote Settings
| Quote Prefix | |
| Next Quote Number | |
| Sequence Start |
System Settings
| VAT Rate (%) | |
| Lock Timeout (minutes) | |
| History Retention (days) | |
| Cache Refresh (minutes) |
Payment Terms
Pack Templates
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Actions
SALES QUOTE
Resquip - Sales Department
| Quote Number | Date | ||
| Customer | |||
| Contact Person | |||
| Billing Address | |||
| Shipping Address | |||
| Sales Rep | Expiry Date | ||
Document currency:
LINE ITEMS SECTION
Line Items
| SKU | Select | Product Name | Qty | Unit Price | Discount % | Line Total |
|---|
Subtotal:
£0.00
Shipping:
VAT (20%):
£0.00
TOTAL:
£0.00
Payment Terms
Notes
Thank you for your business. Please review this quote and contact us with any questions.