Workflow Tools - Sales Order

Transition View

Code	ODP_OrderD
Description	SimplySalesDocumentOfferAcceptView Presents a list with the created offers Selecting an offer opens the preview popup where you can See the printed version Select it to become order
Screenshot	Step 1 Step 2
Dependencies

External Function

Code	ODP_OrderD
Description	Create Order document Create a document of type Order as a copy of the offer we selected from the UI Print the document using the selected print provider (see Setup Print Providers) Set the order document in the field U_IDMS_ActiveDocumentCode of the Vehicle Of Interest Table
Dependencies	The Transition View above Existence of Offer Document. For example, this could have been created by the Transition View "ODP_OfferD" and External Function "ODP_OfferD", as explained above
DSW Printing Setup	If the print provider for this type is set to "OD Internal" (Check Setup Print Providers), then the printed document is sent to the OD Notification Server for rendering. To check how you should name the document in the Notification Server, check the Document type mapping table in Workflow Document Template , where DocumentType is equal to 'Order'.

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