Ideas on how to generate a quote for the customer that needs approval form the vendor?
THe customer could put together the details of an order, but upon sending it the vendor (my client) will then confirm the order and price. The customer uses this information to get their PO# or approvals for payment and responds with the Order Confirmation...
I was going to see about using the "Check in the Mail" processing and change this. Has someone already figured it out or it is there and I missed it?
Thanks
KevinW
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