On completion of the quotation the Sales department prepares the order form by entering the details directly into the form.The order form contains the division like STA, With BOQ, and Without BOQ and after completion of the order form by the sales department, it reaches respective department chosen (STA, With BOQ and Without BOQ)in the form has an email
New Order:
After completion of quotation for a project, a New Order form will be created for the project
View Created Order:
All the orders which has been created will be displayed along within the name of the sales person and date and the Accepted / Reviewed order will be sent has an email automatically to the respective department
Accepted Order:
All the accepted orders will be displayed
Review Order:
All the orders reviewed will be displayed and Order can be confirmed once it is accepted or reviewed by clicking the Accepted / Review Order using View link
