Result

In the Result section you will see the inquiries included in the selection. At the bottom of the window you will see a total of the inquiries. After having selected the rows you want to include, and printed or e-mailed the rows in question, you can approve the printouts. You approve the printouts by checking the Approve box and clicking the button . If you need to reprint, you cancel by clicking the button . The inquiries can then be reprinted, using the same or another method.

Include

The inquiries that are selected in this column are the ones that will be printed/sent.

Inquiry

In this column you can see your own number for the inquiry.

Supplier

Here you can see the supplier number and the name of the supplier on the inquiry.

Status

In this column you see the status of the inquiry, before printing.

Printing method

Here you select if the inquiry should be printed or sent by e-mail.

Approve

This column is shown after you have printed/sent rows in the result. Here you decide which inquiry printouts will be approved (the status of inquiries will be changed from 1 to 2).