To accept a vendor quote and agreement, begin by selecting “vendor quotes and agreements” under the assets module.

Once you enter the “vendor agreements”, select “new vendor quotes” from the options to your left.

Next, you will need to select the quote you would like to review/accept. Click on the “agreement name”.

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 quote” button in the toolbox to your right. Now the vendor quote should be accepted.