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Approval Options Button

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 - to return the quote for internal approval

Return to Preparation - return the quote to preparation status