A sale can have a quote and has then a 1-1 relationship with the
Read-write quote information.
Primary key in CRM database.
The foreign key to the corresponding sale.
The connection in the CRM system to where this quote came from.
Identifies the ERP connection used for this quote. Each quote is bound to one and only one connection.
Foreign key of quote (if available).
The key in the ERP system that identifies this sale's Quote (as opposed to the later Order information)
The key in the ERP system that identifies this sale's Order, as transferred and possibly later edited in the ERP system.
Only filled out if there exists a corresponding order representation of the quote in the ERP system.
The primary key of the Quote Version that is currently active. (The active version will always be the latest version.)
The primary key of the Quote Alternative that was finally accepted by the customer.
Set when the user is marking a quote as accepted.
The ID of the main Quote Document. This is not the document containing the products, but the other one.