Click Accounts receivable> Sales quotation.

Press CTRL+N to open the Create quotationform.

In the Customer accountor Business accountfield, select the recipient of the sales quotation.

In the Contact IDlookup field, select the Contact ID.

If necessary:

• Define the requested receipt and ship dates in the Requested receipt dateand Requested ship datefields.

• Register the quotation prognosis and probability values in the Prognosisand Probability %lookup fields. The fields will be automatically filled in if these values have been specified in the quotation parameters set up in the Parametersform.

• Change the invoice currency of the sales quotation in the Currencyfield, if needed.

• Enter the customer requisition number and reference in the Customer requisitionand Business accountfields, if provided by the customer.

Click OKto create the sales quotation.