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  1. In the navigation pane, go to Sales then Orders.

  2. Click New in the ribbon. (If your screen is small, you may need to click on Create then New.) The New Sale Order screen displays. 

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  3. In the Type field, set the transaction code to SALQUO. This marks the order as a quote.
  4. Continue entering information for the quote. See Entering and processing a sale order for more information on entering a sale order.
  5. When you have finished, click Save and Close to save the quote.
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