| Action
|
:
|
Customer confirms the order at order quantity of 10,000
pcs
|
| |
|
|
| Specifications
|
|
|
| Product
|
:
|
Brochure
|
| Open Size
|
:
|
A4
|
| Paper
|
:
|
Simily 80gsm |
| Print color
|
:
|
4 Colour + 4 Colour
|
| Order Quantity
|
:
|
5,000 pcs, 10,000 pcs, 15,000 pcs
|
| Film
|
:
|
Client provides one set film
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| Finishing
|
:
|
Parallel Fold
|
| |
|
|
|
| |
| |
| Continue from Estimate
cost for a product with multi-quantities in a single
Quotation |
| |
|
| In Project, click Pending Project. Click Advanced
Project Utility button. |
| |
|
| Click Search Project button. |
| |
|
| Fill in your search criteria and click
OK. |
| |
|
| Click Confirm Project button to confirm this
order now. |
| |
|
| Click Yes. |
| |
|
| Select the Confirm Date, and click OK. |
| |
|
| Remember this Project No. Click Yes. |
| |
|
| Click OK. |
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|
| Click OK. |
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|
| Click Back. |
| |
|
| Click Confirmed Project, and then click
Advanced Project Utility button. |
| |
|
| Notice the Project you have just confirmed is classified as
Confirmed Project with the right Confirm Date. Click on the record,
and click Edit button to open. |
| |
|
| You are opening the confirmed project now. |
| |
|
| De-select Qty 1 and Qty 3 as your customer has confirmed the
order quantity of 10,000. Click OK to save this
record. |
| |
