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| o | Quote Request - Initiates the creation of one or more Vendor Quote Requests for existing line items. This will be gone over in more detail in the Request for Quote section in Order Entry II. |
| o | Receive Vendor Quote - Records the Vendor Quote information once received from the vendor(s). This will be gone over in more detail in the Receiving a Vendor Quote section in Order Entry II. |
| o | Select Vendor Quote for Line - Allows you to select a line item based on quote information that was recorded. |
| o | Receive Acknowledgment - Allows you to record an Acknowledgment received from the vendor. |
| o | Carton Label - Prints a carton label for this particular item. |
| o | Print Mailing/Shipping Label - Prints a mailing/shipping label based on the Customer Shipping information on the line item. |
| o | Copy Customer File Attachment - If you have file attachments on the Shipping Customer, Billing Customer, or Master Customer records, you can select to attach any of those files to the line item. |
| o | Receive Partial Shipment - ONLY used in conjunction with the Production Module. |
| o | View Production Status - ONLY used in conjunction with the Production Module. |
| o | View Production Documents - ONLY used in conjunction with the Production Module. |
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