You have received a quote from your supplier and you are wondering what are the next steps on Surefront. Here, we will get you started and walk through the steps in receiving a quote from your supplier.
1. Start by clicking into the email you received. You do not need to have an account to access the quote that was sent.
2. Your quote will appear in grid view, which shows you a thumbnail image for the item numbers that were sent. Clicked the lined icon view to see pricing and quantities.
To adjust any data in this view, click the "Edit Data" button.
If any other information applies, fill in the blank so your supplier can review it.
Click Save when finished.
Please note: Unit Price is internal information for you to determine your margin.
3. Once complete, click the chat icon next to Move to Archive. You can place an @ symbol and a list of names will appear for you to choose. Select your suppliers name and write a message.
Your supplier will receive the notification in their email inbox, and you can continue to communicate through that quote so it will eventually lead into an order.
To find out how to place an order once you are done negotiating, click the button below for further details: