New preliminary invoice/offer

In the Orders/Offers module, you can issue offers based on your customer's demand. Offers can be made both for services and for goods (material). When creating a preliminary invoice for a customer, stock for the selected warehouse will not be relieved as the document is only of informative nature.

 A new preliminary invoice for a customer opens upon clicking the New preliminary invoice/offer button, and an empty form to enter data will show up.

The form can be divided into the following sections:

1. Command line with the title and command buttons
2. Issue header with vital information about the document
3. Item lines in the preliminary invoice/offer
4. General data
5. Footer – Showing offer value as a whole
6. Wizards in the New preliminary invoice/offer