Currently i have realised the following under the selling module:
- You can create a quotation for a customer
- Once the quotation is sent, it is expected that the customer will respond and issue the business entity with a Purchasing Order.
- We are then supposed to raise a sales order from the issued customer’s purchase order.
In ERP NEXT i haven’t seen this sequence being observed.Or is this something we can mark as a feature request? or is there any other way of raising a sales order form a document that a customer has issued a business with?