Batch Order Parameters

When a quotation is released, sales lines will be created through the customer order batch entry.

  1. Add a new record in 'M3 Settings – Batch orders' (OIS278).
  2. Set the Source for the batch order to F = EQM Quotation.
  3. Set the field Source sales price on the E panel to "2 – Yes, even is zero".
  4. Set the field Severity level on the E panel to '20 - No messages', to prevent the quotation from getting stuck in the 'Batch Customer Order. Open' (OIS275) due to a warning only.
  5. Set the document class parameters in order to get the text information transferred from the quotation to the customer order.