Click on Checkout to process the order.
The following information can be filled in:
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Payment method (Full prepayment, downpayment, Payment afterwards).
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Amount to pay (by lowering the price you will give a discount)
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Down Payment amount (depending on Down Payment payment method).
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Save as quotation in SAP (depending on configuration)
Depending on configuration a supervisor must approve the given discount when exceeding the discount limit.
Click on checkout to save the the order (or quotation) in the Point of Sale Application.
If enabled a confirmation document can be printed.