Approval Options Button
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
Forfor 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