Open the Sales Quote window.
Specifies all the relevant information when you create a sales quote.
On the four FastTabs, you enter general information about the sell-to and bill-to customers, such as name, address, document number and date and information about shipment and currency. Most information about the customer is copied from the customer card when you enter the customer number on the sales quote. On the lines you enter information about the items to be sold.
When you have finished filling in the sales quote, you can convert it to a sales order.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Use Resource Prices in Sales Transactions
How to: Get Sales Line Discounts
Customer Addresses
Processing Sales Orders
How to: Get Sales Prices
How to: Assign Serial Numbers and Lot Numbers During Outbound Transactions
How to: Request Approval of Documents
How to: Convert Sales Quotes to Sales Orders
How to: Create Sales Quotes
How to: Send Documents as Email
Sales Line
How to: Get Sales Line Discounts
Customer Addresses
Processing Sales Orders
How to: Get Sales Prices
How to: Assign Serial Numbers and Lot Numbers During Outbound Transactions
How to: Request Approval of Documents
How to: Convert Sales Quotes to Sales Orders
How to: Create Sales Quotes
How to: Send Documents as Email
Reference
Sales HeaderSales Line