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Customer Orders can be based on documents of the following types: Lead, Event, Quotation, or Project.
The following types of customer orders are available in the system (some of the transaction types are available if the appropriate features are turned on):
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To edit an existing document, double-click the line with the document in the Customer Orders list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar. If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.
If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.
To create a document based on an customer order, select the appropriate customer order from the list, click the Generate button and select the required document type. The data from the customer order will be automatically copied to the new document.
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