Approval Options Drop Down
Debtors> Activity> Quotation> Approval Options
| 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 |

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