---
title: "Accept a Sales Quote"
canonical: "https://kb.myframeworks.com.au/space/CO/30522532/Accept%20a%20Sales%20Quote"
format: markdown
---
How to Accept a Sales Quote To accept a sales quote, complete the following: Click   then navigate to  Sales  >  Transaction Processing  >  Sales Orders  from the navigation tree. Find and open an existing sales quote. Refer to  Find an Open Sales Order or Quote  for more information. Ensure order lines and delivery details are correct then click the   button and select  Mark as 'Entry Complete'. Within the  Complete Order /Quote  window, complete the following: In the  Date Required  field update the value or use the   icon. In the  Address  and  Deliver To  fields, add the customer's delivery information if not already added. Update any other required information and click  . Click   then select  Accept Quote . In this  Accept Quote  window tick the  Accept This Date  checkbox to confirm quote acceptance. Click   once the date has been accepted. Once a quote has been accepted, it cannot be reversed and a copy of the quote is stored as 'Won'. Additional Information Refer to the  Sales Order Maintenance  User Manual for more information. Refer to  Accepting a Sales quote  for more information