Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.