Hi all!
I hadn't paid much attention to the orders/quotations items yet. I'm not much of an accountant guy, really
But I've tried in the last couple of days to try this functionality, and I'm puzzled about this:
- In the manual (yes, I RTFM

) it states: "a quotation can be copied into an order
when corresponding document is received as customer improvement"
¿What does that mean?
- I tried defining a "dummy" quotation, filled it in, and then used it as the origin of a new order, that I created afterwards. No data in the order is "automatically filled" from quotation's data (which is what I had expected). I tried this with quotations in different statuses, and the result was always the same: nothing happened

Am I doing something wrong? Or is it that I
imagined that this was possible, but it's not
What am I missing? Could someone explain the process, please?