After submitting the price offer to the customer and his request for the goods, a sale order is created by the sales department, for the document to appear at the storekeeper in order for the goods to be prepared and sent.
It includes
Account: Customer account
Delivery date: The date on which the materials were delivered
Account Dealer: dealer, if any
Document: To give the document the number of the paper document
Price Quote: Quotation submitted to the customer
Quotation information can be added from add from quotation