How to generate Order?

• Click on the Sales –> Product Specification –> Convert to Order.

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• After Confirm order, Upload NS2 and Acceptance Order. Can skip and upload this later from Quotation Detail Page.

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• Once Quotation is ordered. Go to Sales –> Product Specification –> Ordered Quotation

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• Click on Quotation No will redirect to Quotation Detail Page.

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• Upload NS2 and Acceptance Order.

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Make Payments as per Payment Terms

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