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[docs] new selling pages added

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Priya
2013-09-05 17:16:22 +05:30
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docs/user/buying/docs.user.buying.supplier_quotation.md
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A Supplier Quotation is a formal statement of promise by potential supplier to supply the goods or services required by a buyer, at specified prices, and within a specified period. A quotation may also contain terms of sale and payment, and warranties. Acceptance of quotation by the buyer constitutes an agreement binding on both parties.
You can make a Supplier Quotation directly from:
You can make a supplier quotation from a Material Request
![Supplier Quotation](img/supplier-quotation-f.jpg)
You can also make a Supplier Quotation directly from:
> Buying > Supplier Quotation > New Supplier Quotation
or directly from the Purchase Request.
![Supplier Quotation](img/supplier-quotation.png)
If you have multiple **Suppliers** who supply you with the same **Item**, you usually send out a message (Request for Quote) to various **Suppliers**. In many cases, especially if you have centralized buying, you may want to record all the quotes so that
- You can easily compare prices in the future