Steps
Quotes and associated snapshots are displayed for the selected debtor.
Steps
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1. |
Sales Order Entry |
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2. |
Record, New, New Order from Quote (Template) |
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3. |
Select debtor account from the search window |
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4. |
Search window displays quotes and associated snapshots for the selected debtor. Select relevant record
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5. |
Select Yes or No to question |
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6. |
Make changes as required and save the new sales order |
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7. |
Record menu in sales order provides the link back to the originating quote
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Sales Order Entry
