QB - 09.14.05 UnAccepting an eQuote

After you Accept (Award) an eQuote from a Supplier, you can "unaccept" it to restore its original pricing and remove the Supplier from the Supplier column in the Materials Grid.

Unaccept an eQuote

You can Unaccept an eQuote after you've accepted it if you want to change the pricing. To Unaccept an eQuote, click the drop down arrow next to the Supplier's name, then click Unaccept eQuote.

Unaccepting an eQuote does not restore the material pricing to its former values, it only removes the Supplier information for this Bid. Click Bid > Refresh Material Pricing or accept a different Supplier's eQuote to change Material pricing. If the Master pricing was updated during eQuote acceptance the pricing would be the same and would need to be updated manually.

Cherry Picking which Items' Pricing to Accepting (Awarding) from One or More eQuotes

Update Master Pricing with eQuote Pricing