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Create a sales offer or order from a customer request, and record all particulars about the products you would like to offer. The parts ordered by the customer are registered on the sales lines of an offer or order. For every sales line with ordered parts, you create a shipping schedule containing the dates on which the parts should be shipped.
The data in your sales file underly the different types of invoices you can create for your customer. Sales invoices are created and printed in the Invoicing module.
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