Overview:
This guide walks you through the process of creating a Lenovo quote using Xvantage, including how to select a Deal ID and generate a quote based on custom or standard products.
Process:
Log in to Xvantage.
From the Xvantage homepage, click Start a Quote.
A prompt will appear where you can choose between Standard Quote or Quote using vendor deal. Choose Quote using vendor deal. Then select Lenovo.
If Lenovo is unavailable, go to the left navigation menu, click on My Business > Vendor Bids.
On the Vendor Bids page, type in the search box Lenovo.
Filter results by End Customer, Master Contract, Deal ID, or BR number to find the right opportunity.
Choose the appropriate Deal ID or Master Contract. Currently, only Master Contracts have hyperlinks.
Click and open an existing Master Contract. From the Line items, select the Contract you want a quote for. Click on Request Quote.
A separate window will open called Request Quote Information. Fill up all mandatory fields and click Submit.
10. You will receive an auto reply from the system. Here you can view your requested quote.
11. Aside from an email notification, you can also view your quote by clicking on the View Quote detail button and be redirected to your order page. From here, carefully review your order and click on Continue to Checkout.
