(iNet 1.0 users only)
Once a contractor submits a quote by clicking the Submit button in OrderPro, an S is automatically inserted into the fourth position of the Codes field of the quote in POS. In addition, the word "Submitted" displays when the contractor views the transaction in the iNet "View All" window.
At your earliest convenience, you should recall the quote in POS, and make any necessary changes to it. For example, you may need to adjust the prices of some items, or perhaps you may delete a discontinued item from the quote and then add a comparable replacement item.
Once you have made the necessary changes to the quote, you should mark the quote "Reviewed" by replacing the "S" in the fourth position of the Codes field with an "R" and clicking Change. As a result, the status of the quote will display as "Reviewed" when the contractor views the transaction in the iNet "View All" window.