Slide 1

Slide notes: Once a quotation has been converted to a Customer Sales Order, the quotation becomes a prior quotation.

Slide 2

Slide notes: The quotation number is unique though, and retained, and we can discern it at the 'Order in progress' or 'Prior Orders'.

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Slide 4

Slide notes: The Purchase Orders are automatically printed when they are generated, unless we choose not to. If for any reason we need to print them later, or re-print any of the Purchase Orders, we can find the Purchase Orders by re-entering the prior quotation.

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Slide 6

Slide notes: Here we can even generate the PO's if we forgot to do so before.

Slide 7

Slide notes: We can dbl-click any PO to re-print or query it.

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Slide 13

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