Use this workflow to create a quote for an existing customer or prospect.
When to use this workflow
Create a quote when a customer or prospect needs pricing before placing an order. If the company is a prospect and later accepts the quote, PAX can convert the prospect and quote into the normal Sales Order workflow.
Before you start
Confirm the customer or prospect exists and has usable bill-to and ship-to addresses.
Have the part numbers, quantities, pricing, discount information, terms, shipping method, and quote notes ready.
Steps
- Open Dashboard > CRM > Quotes.
- Select
New Quote. - Choose
Existing CustomerorProspect. - Search for and select the company.
- Confirm
Quote DateandExpiration Date. - Enter
Customer POif applicable. - Select
Bill ToandShip Toaddresses. - Confirm
Payment TermsandShipping Method. - Enter
Quote Discount (%),Customer Shipping Charge, andHeader Notesif needed. - Add quote lines with part number, quantity, price, discount, and line notes as needed.
- Select the create/save quote action.
- Review the generated quote PDF.
- When PAX asks whether to email the quote, choose the appropriate response.
What happens behind the scenes
PAX validates that the quote is for exactly one recipient: either a customer or a prospect.
PAX validates addresses, payment terms, and quote lines before saving.
PAX creates the quote header and lines. The quote starts as an open quote.
PAX opens the quote PDF after the quote is created.
If the quote is emailed, PAX uses the active quote email template and email configuration, attaches the quote PDF, writes an email log, and creates a completed CRM email activity tied to the customer or prospect.
Creating a quote does not create a Sales Order, ship inventory, create invoice lines, or post accounting.
Troubleshooting
The customer or prospect cannot be found
Likely cause: The company has not been created yet or is filtered out of the search.
Safe fix: Add the prospect or customer first, then return to New Quote.
Contact support if: The company exists but cannot be selected.
Payment terms are missing
Likely cause: The selected customer or prospect does not provide a default, or no terms were selected.
Safe fix: Select the correct Payment Terms before saving.
Contact support if: Valid terms are missing from the list.
Quote email fails
Likely cause: Missing recipient email, missing email configuration, inactive quote email template, or invalid recipient formatting.
Safe fix: Confirm the recipient email and ask an admin to verify email settings and templates.
Contact support if: Setup is correct but PAX cannot send the quote.
The quote should become an order
Likely cause: Quote creation and order creation are separate workflows.
Safe fix: Use Open Quotes, expand the quote, and select Convert to Order.
Contact support if: The quote is accepted but cannot be converted.