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This document is generated daily for each new quote order that has been entered, and for revised quote orders for which a reprint has been requested. The quote order document confirms for the customer, salesperson, sales office, or other party, that a quote order has been placed. It also displays the options selected for a configured order and displays the expanded configuration code if one exists.
This document will print in the secondary language of the customer if that language is specified on the customer master file and the report has been translated. See the Multi-Language Documents Key Concept in the Common Features User Manual for further details.
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