Use this window to study or correct the incoming ORDER message, which can contain a quotation request or a customer order. This window is relevant if you are running the inter-site order management when your customer sends you orders electronically, such as EDI or XML, or when you receive orders and quotations from the IFS/Sales Configurator.
For the description of each tab in the window, follow the appropriate link: Order Head, Order Address, Order Line.
Enter sales quotation
Enter sales quotation, CTO
Enter customer order
Enter customer order, CTO
Receive customer order
View incoming customer order line configuration