Complete business flow
1. Create and Submit the draft
Create an quote by entering the customer details, transaction type, currency and line level details.
Save it and submit the draft.
The status of the quote changes from Draft to Pending for internal Approval.
2. Approve the Quote
The Quote needs to be approved by all the persons in the approval list of the transaction type.
Once approved the status of the quote changes from Pending for internal Approval to Pending Customer Acceptance.
Do the customer acceptance and the quote 'll be converted to sales order with status Entered.