Slide notes:
When the Customer accepts the quotation, we can confirm and generate the
Customer Sales Order.
Slide 2
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Slide 3
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Slide 4
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If there is a Deposit to be processed, then we may do so now before
committing the Sales Order.
Slide 5
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Slide 6
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When we choose "Next" here, the Customer Sales Order is
generated.
Slide 7
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Slide 8
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Slide 9
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Slide 10
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An Order Confirmation is produced for dispatch to the Customer.
Slide 11
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Slide 12
Slide notes:
And on the quotation worksheet, there now appears a Sales Order number. Before
we leave this screen, we may choose to 'Generate the Purchase Orders', but
if we forget, then we can still re-enter the quotation and do that.
