New perliminary invoice/offer

The New perliminary invoice/offer tab can be reached  by selecting Sales offers in B2B Orders Granule.

Here you can issue offers based on your customer's demand. Offers can be made both for services and for goods (material).

The form opens empty without any data. The same form opens after clicking on the action button New in the Offer list . Also, if you open an existing offer in the Offer list, it opens in the same design of sections, but with information filled in.

The form can be logically divided in the following sections:

1. Toolbar with tabs and action buttons.
2. Header with vital information about the document
3. Item lines – in the preliminary invoice/offer
4. General offer data 
5. Documents  review or edit attached documents
6. Footer showing offer value as a whole