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COMING SOON: Product-Focused Search and Guided Navigation for improved access to product support. Thank you for your feedback and stay tuned!

Manage a Quotation

Accessing a quote can be done from: 

  1. Home Page
  2. Repair Status Page

Click on ORDER NUMBER in Active Quotes section.

Manage a Quotation Screenshot 1

Search for the order on Repair Status page.

Manage a Quotation Screenshot 2

Click on the Order Number.

Manage a Quotation Screenshot 3

Click on REVIEW QUOTATION.

Manage a Quotation Screenshot 4

TIP: Download the quotation document in DOCUMENTS.

Manage a Quotation Screenshot 5

To accept the quote, click on PAYMENT.

TIP: Manage visibility of billable/all items.

Manage a Quotation Screenshot 6

To decline the quote for the selected item, click on DECLINE PAYMENT.

Manage a Quotation Screenshot 7

Purchase Order

Provide valid PURCHASE ORDER NUMBER.

Tip: To review the quotation document, click on VIEW DETAILS.

Manage a Quotation Screenshot 8

Select BILLING ADDRESS.

TIP: Set a default billing address in User Settings tab.

Manage a Quotation Screenshot 9

Attach DOCUMENTS If applicable. 

TIP: You can also download the quotation in PDF here.

Manage a Quotation Screenshot 10

Agree to Zebra’s Term’s and Conditions and acknowledge providing a valid PO. 

Submit the payment by clicking on SUBMIT.

Manage a Quotation Screenshot 11

Credit Card 

Fill in CREDIT CARD information.

TIP: To review the quotation document, click on VIEW DETAILS.

Manage a Quotation Screenshot 12

Select BILLING ADDRESS.

TIP: Set a default billing address in User Settings tab.

Manage a Quotation Screenshot 13

Submit the payment by clicking on SUBMIT.

Manage a Quotation Screenshot 14