| # Process Sales Quotations (tdsls1200m000) use.session.to copy sales quotations to sales orders. The quotation number and quotation position number are copied to the sales order for reference purposes. The tax details are also copied from the sales quotations to the sales orders. If the following fields are the same for each of the quotations, you can combine quotations into a single sales order: Sold-to, invoice-to, and pay-by business partner, contract, and address (the ship-to fields can differ). The business partner defined for prices and for texts. Currency and rates. Late payment surcharge. Order type. Sales Rep (both fields). Sales price list. Price list for direct delivery. Country and tax. Terms of delivery. Route. Terms of payment. Line of business. Area. Sales office. Rate determiner. Order discount. Note After the sales quotation is copied to a sales order, baan does not remove the sales quotation. The quotation receives the Processed status in the Sales Quotations (tdsls1500m000) session. To delete the (processed) sales quotation, use the Delete Sales Quotations (tdsls1210m000) session. Related topics Sales quotation procedure Sales Order Series The series related to the the sales order. Related topics To use number groups and series Consolidate by Sold-to Business Partner If this check box is selected, quotations are combined into a single sales order if the following fields match for each quotation: Sold-to, invoice-to, and pay-by business partner, contract, and address. The business partner defined for prices and for texts. Currency and rates. Late payment surcharge. Order type. Sales Rep (both fields). Sales price list. Price list for direct delivery. Country and tax. Terms of delivery. Route. Terms of payment. Line of business. Area. Sales office. Rate determiner. Order discount. |