Show pageOld revisionsBacklinksCopy this pageODT exportExport Page to HTML/PDFBack to top Media Manager Namespaces Choose namespace [root] about admin assets barcode_scanning clients cold_chain_equipment dispensing epub faq help his import_and_export integration issuing_goods items menus mobile names notifications other_stuff pasted payments_and_receipts playground preferences purchasing receiving_goods reports returning_goods setting_up_msupply supplier_hub synchronisation tender_management pasted tips_test training tutorial under_development web_interface wiki Media Files Media Files Upload Search Search in [root] Thumbnails Rows Name Date Apply Search file name: Search File View History tender_management:item_quotations.png Date:2024/07/31 16:10 Filename:item_quotations.png Format:PNG Size:91KB Width:1544 Height:542 References for:18.07. Analysing supplier responses and creating purchase orders
![[root]](/tender_management:payments_and_receipts?ns=&tab_files=files&do=media&tab_details=view&image=tender_management%3Aitem_quotations.png){kind=link}
