The external Quote document is printed.
The negotiations about the (printed) Quote are in progress with the customer. This status must be set manually.
The proposed Quote is accepted by the customer.
The proposed Quote is rejected by the customer.
The accepted Quote is processed into an actual order.
The quote is canceled by the user who initiated the quote.
You can cancel a quote with the status Free, Printed and Negotiating.
The customer has selected another supplier. This status must be set manually.
You can set this status only for the Quotes that are not generated from another object.
The quote is newly created or re-opened.
Quote is approved internally. You can print and send the quote to the customer.