Customer quote detail

Use this drill-down to review the selected record before moving into the next quote or order action.

Preview packet Send quote Release to client Convert to order

Record summary

Client-facing quote scope with internal safety cues.

Status

Client Approved

Client total

OMR 1,556.100

Delivery

Pending

Shipment / loading

Pending

Delivery

Client-facing promise

Delivery mode: Sea
Destination: Pending
Window: Pending
Terms: No special terms

Commercial safety

Internal controls

Quote status: Client Approved
Approval: Required
Approval reasons: margin_below_12_percent, discount_above_3_percent
Target margin: 20.00%
Loading window: Pending

Document packet

Keep the client, vendor, and finance references close to the decision.

Material media

Missing

Supplier media is still missing from the packet.

Open reference

Missing

Quote packet

QT-23C7128D

Client Approved

Open reference

Attached

Purchase order

Pending

Vendor-facing PO packet not selected yet.

Missing

Invoice

Pending

Finance packet created after order confirmation.

Missing

Payment proof

Pending

Verification status becomes visible here after upload.

Missing

Quote

QT-23C7128D

Client Approved

Attached

Review notes

What to sanity-check before you continue.

Delivery location, requested window, and client-facing notes should match the quote promise.
Keep supplier cost and approval context internal while checking the client-facing total.