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title: "Create a Quote using Custom Customer Order No."
canonical: "https://kb.myframeworks.com.au/space/CO/30522348/Create%20a%20Quote%20using%20Custom%20Customer%20Order%20No."
format: markdown
---
To Create a Quote using Custom Customer Order No. Formats perform the steps below: When raising a quotation, the customer order number is not mandatory but can be entered if provided by the customer. Click  Frameworks Menu , then navigate to  Sales > Transaction Processing > Sales Orders  from the navigation tree. Click  New  and in the  New Sales Order  popup, ensure the  Type  selected is ' Quote'.  If the Customer requires an Order number to be entered, click the  Pencil  icon to the right of the  Customer Order #  field to enter the order number as defined for the customer, then click  Save . Once saved, the  Cust Order #  displays the values as a concatenation of the entered order number fields.  In the  Desp. Method  field selects the relevant code from the drop-down arrow. Date Required  will default to the next day but can be updated as required. Each required product to be quoted is entered via the Product field in the  Order Lines  tab. Process the sales transaction per normal.  Additional Information  Refer to  Maintain Customer Order Number Rules  for more information. Refer to  Sales Order Maintenance  for more information. Flag Description FWManCusOr System Settings flag, when activated, specifies custom formats for a customer’s order number via fields (For example, Order No., Unit No., Address, Name, and Job Number) used to make up the order number, each with certain requirements around length and input format as well as being optional or mandatory. SONewPopup Pop-up dialogue when entering a new Sales Order header details. Refer to  Sales Order Related System Settings  for more information.