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Header lists the main terms and conditions related to the customer quotation that will be used in the heading of its printed copy and further in its order, shipment and invoicing process.

In majority of the cases main (and the only) field needed to create a new quotation is the Business Partner field. All other fields are automatically populated based on the selected Business Partner, logged in User preferences and other system default parameters.

Some other fields to note are :

Things to consider:

Bulbgraph.png   Taxes are always recalculated based on the transaction date (Date you execute the button)

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