An order is a binding contract for both supplier and customer.

1. Double-click or right-click on   Order >  New order if no quote was created earlier.
   Proceed in the same way as described for Generating a quote.
2. To convert an existing  Quote into an order, drag itto the order folder in the side navigation by holding down the left mouse button (Drag-and-Drop).
   Note: To copy multiple  Quotes^M and convert them into  Orders, drag the entire  Quotes folder down. New orders will open prefilled with the information from the copied quote.
3. Accept the default values or overwrite and add items to the order as required.
4.  Save your input by clicking on the icon in the top left-hand corner of the input window.