From an accepted quote
Continue from an existing agreement instead of re-entering the core details.
Work orders
Turn an accepted quote into a work order.
There is real work between agreement and payment. The work order gives that stage its own document and status while keeping the original commercial context connected.
The operational middle of the workflow.
Status and items
Keep the work order as its own business record.
PDF and print
Export or print the work document when it needs to leave the screen.
Continue to the invoice when work is ready for billing.
The work order remains a bridge between what was agreed and what is ultimately invoiced.
Inventory remains a separate record.
Do not assume that completing a work order automatically consumes stock. Use Inventory for stock receipts, issues and adjustments unless a future verified feature explicitly connects those actions.
Next step
Connect the complete process.
See how the quote, work order, invoice and payment fit together.