Kris- You are correct.  The 2 processes do post differently.  It may have to do with when you convert to an Invoice, that is when it will actually 'post' to the system, therefore it brings up the Invoicing screen for you to verify the information.  At this time, there is no option to change a setting so the conversion from a Quote to a Sales Order brings up the Sales Order Screen.  But if this is a feature you would like to see in the program, please send your request to [email protected] with details about the request.  If possible, also include your business reason and how it will help you with processing.  Our team reviews enhancements on a regular basis to consider them for possible changes in future releases.

Sincerely,

Coleen 

Kris- You are correct.  The 2 processes do post differently.  It may have to do with when you convert to an Invoice, that is when it will actually 'post' to the system, therefore it brings up the Invoicing screen for you to verify the information.  At this time, there is no option to change a setting so the conversion from a Quote to a Sales Order brings up the Sales Order Screen.  But if this is a feature you would like to see in the program, please send your request to [email protected] with details about the request.  If possible, also include your business reason and how it will help you with processing.  Our team reviews enhancements on a regular basis to consider them for possible changes in future releases.

Sincerely,

Coleen