8.5 Accept Order

The user may select the activity Accept Order, and the related Order Document will be displayed along with the digital signature form. The user will be prompted to digitally sign the document, and request the signature of the customer. 

Upon saving the sales document API will be triggered and the sales order document will be sent to VSS. 

Upon succesful creation of the Sales Order the tab Logistics is now available in the wholesales lead. The user can enter the truck/vessel on which the specific car will be loaded.