To accept a vendor quote and agreement, begin by selecting “Vendor Agreement” under the ASSETS module. 




Once you enter the “Vendor Agreements”, select “Vendor quotes” from the options to your left-hand side. 

Next, you will need to select the quote you would like to review/accept. 


Lastly, you will be able to review and accept the quote. To accept the quote, please check off the box at the bottom of the page and then click the green “Accept Agreement” button in the toolbox to your right. Now the vendor quote should be accepted.