Approving Vendor Proposals

You can approve vendor proposals by navigating to the 'Order' tab inside your project. Select the proposal to approve or reject. You can also 'Edit' the vendor proposal before approving to make changes like canceling elements, adjusting quantities, changing rates, or breaking down quantities. You can select payment terms before approving the proposal which will release an order to the vendor. The sent orders can be checked in the 'Vendor Orders' tab.

For better understanding please watch this tutorial video.