This idea has been merged into another idea. To comment or vote on this idea, please visit S50UKI-I-614 Turn off automatic duplicating Quote into Sales Order/Invoice.
A quote becomes a sales order when the customer accepts the quote. The conversions between quoting and winning a quote is all over the place. I have read there is a technical reason why this is happening but from a client and logical business perspective this is totally wrong, which makes the process incorrect. Please can we have the quote to sales order stage as a manual update and nothing else?
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