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Basic Sales Order Process
This is a simple Sales Order process. It includes an order
form with a table so you can enter a line for each item
being purchased. It also calculates subtotals and
the grand total automatically.
The form is first filled in by a salesperson, then sent to his/her
manager for approval. After the manager approves, it is sent to
the client for authorization. All signatures are electronic so
there is no need to print, sign, scan and email.
After the form is submitted, an email is sent with a PDF of the
final signed sales order.
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