Quotations
Sales quotations per PRD §4.1 flow: create → calculate pricing → send → customer approval → confirm → generate Job Order.
| Number | Customer | Sales | Route | Mode | Total | Validity | Status |
|---|
Approval statuses (TASK-013). Status vocabulary is derived from the PRD §4.1 flow (Send → Customer Approval → Confirm). The internal multi-level approver chain is a configurable rule; PRD does not name approver roles, so this prototype uses Finance / Super Admin as the confirm gate. Exact chain to be settled in EPIC 03 backend (TASK-013).