On occasion you may need to resend a quote to a supplier as details may have changed. Be sure to add any additional notes for the job against the trouble ticket and mark them as Public.
- Click on the pencil icon beside the supplier you want to re-send the quote too
- Add any additional internal note then click on Resend Request
- Add any additional text to the body of the email or add in any additional email addresses then click on Resent Request.
The supplier will receive a pdf document requesting the quote with the updated information.