Order and Quote Entry (OE30)

The Order and Quote Entry (OE30) program is used to enter new Sales Orders or Quotes, generate dedicated Purchase Orders, modify, review and/or delete existing Sales Orders or Quotes.

• Header information, Product detail information, comments and supplementary charges are maintained for both Orders and Quotes. Both transaction types are assigned a Sales Order number by the system. Order details are kept on file until the Order is cancelled or Invoiced (when they then move into Invoice History). Quote details are kept on file until they are cancelled or turned into orders or purged from the system via Sales Quote Print (OE31).

The following folders are available in OE30:

• General
• Miscellaneous
• Lines
• Total

For more information on each of these folders, click on the links above.