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Approval Options Drop Down

Debtors> Activity> Quotation> Approval Options

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Internal Approval This is when all involved parties that work for the company are happy with the quote then it can be approved internally.
Customer Approval After the quote has been approved internally it can be sent for customer approval.
Approve to Sales Order If you want to approve the quote to a Sales Order.
Approve to Invoice If you want to approve the quote to an Invoice
Approve to Job If you want to approve the quote to a Job
Return to Internal Approval This button allow you to return the quote for internal approval
Return to Preparation Return the quote to preparation status