# Approval Options Drop Down

<span style="color: rgb(45, 194, 107);">**<span class="ts15">Debtors&gt; Activity&gt; Quotation&gt; Approval Options</span>**</span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/scaled-1680-/Pf3image.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/Pf3image.png)

<table border="1" id="bkmrk-internal-approval-th" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 24.8348%;"></col><col style="width: 75.1405%;"></col></colgroup><tbody><tr><td>**<span class="ts0">Internal Approval</span>**</td><td><span class="ts0">This is when all involved parties that work for the company are happy with the quote then it can be approved internally.</span></td></tr><tr><td>**<span class="ts0">Customer Approval</span>**</td><td><span class="ts0">After the quote has been approved internally it can be sent </span><span class="ts0">for customer approval.</span></td></tr><tr><td>**<span class="ts0">Approve to Sales Order</span>**</td><td><span class="ts0">If you want to approve the quote to a Sales Order.</span></td></tr><tr><td>**<span class="ts0">Approve to Invoice</span>**</td><td><span class="ts0">If you want to approve the quote to an Invoice</span></td></tr><tr><td>**<span class="ts0">Approve to Job</span>**</td><td><span class="ts0">If you want to approve the quote to a Job</span></td></tr><tr><td>**<span class="ts0">Return to Internal Approval</span>**</td><td><span class="ts0">This button allow you to return the quote for internal approval</span></td></tr><tr><td>**<span class="ts0">Return to Preparation</span>**</td><td><span class="ts0">Return the quote to preparation status</span></td></tr></tbody></table>