The salesrep can Submit the quote for approval if an approval for the price or volume is needed.

This step is not mandatory in the quote process. It will not be blocking the PDF generation or sending of

the quote to the customer.

If needed the user clicks on Submit for approval button:

Then the following page will be displayed

Once selected, the salesrep will click send to next approver

Then, the approver’s name will appear in the approval history of the quote with the pending status