This routine automatically approves the sale estimates, generating sale orders and production orders in their respective delivery branches.

Procedures

To automatically write off sale estimates:

1. In Sale Approval, select the option Automatic.
2. Enter desired item in the search window and confirm. The system displays the routine description screen.
3. Click Parameters. The system displays parameters screen.
4. Configure the parameters and confirm. The system goes back to the routine description screen.
5. Click OK.
6. The system processes the information and automatically approves the quotations, according to the parameters entered.