Confirm the quotation
Note: You'll only see the Sales Quotation Conformation screen if you've chosen Show the order number when order confirmed in the SOP settings
Open: Sales Order Processing > Quotations > Enter New Quotation.
- Click Save.
- Enter the Customer Order no.
- Click OK.
- Click OK.
The Sales Quotation Confirmation window appears.
This can be a reference that the customer gives you, their name, or their own quotation number. You can use numbers and letters.
The system generated quotation number is displayed.
The quotation information is stored.