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Suggestions on Recording Vendor Estimates
I'm looking for suggestions on recording incoming vendor estimates/quotes. I'm trying to decide between building a custom record for it vs. customizing a Purchase Order form (although open to other suggestions as well).
Is anyone out there using one of these methods already who has an opinion? I'm leaning towards the PO method, seems like a nice option to just change forms and convert directly to an actual PO. On the other hand I'm not sure about having all these open POs out there which are not really POs. Plus it'd be nice to have a unique numbering scheme.
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