Quotation-Center is used for collecting and comparing quotations from several suppliers.

Quotation can be entered into system on two several ways.

1. In case you've sent the quotation in zbDoc-Format you are able to import the quotation into the system.
1. Otherwise you can enter information manually.

If one or several quotations are filled in you can either compare the quotations and select the suitable supplier(s) or you can use one supplier for the whole quotation and create purchase order directly.
In case of comparing and assigning supplier(s) the quotation will be stored under "Supplier assigned".

If you selected more than one supplier and create purchase orders, one or more sub purchase orders will be created in addition to the general purchase order.

*[PO]: Purchase Order  
*[AZA]: local folder
*[(PO]: Purchase Order  
*[RQ]: Requisition  
*[(RQ]: Requisition  
*[RfQ]: Request for Quotation  
*[(RfQ]: Request for Quotation  
*[SO]: Service Order  
*[(SO]: Service Order  
*[SQ]: Service Requisition  
*[(SQ]: Service Requisition  
*[SRfQ]: Service Request for Quotation  
*[OoB]: Open on Board  
*[(OoB]: Open on Board 
*[ART]: Average Running Time (operation hours per day) 
*[MC]: Master Contract
*[ADS]: Advantage Database Server (database engine used in previous versions of the ZeeBORN software)
*[.replic]: file extension for replication files (aka data transfer files)