Open the 
Sales Quote
window and browse to the quote you created.
In the Order Date field, enter the date you want to appear on the order.
Click Make Order, and then click Yes.
When a customer has accepted a quote, you convert it to an order.
You must have already created the quote.
Open the Sales Quote
window and browse to the quote you created.
In the Order Date field, enter the date you want to appear on the order.
Click Make Order, and then click Yes.
The program converts the quote to an order. It deletes the quote and sets up a new order.
The order receives the next number in the series – that is, the number series that is specified in the Order Nos. field on the Numbering tab in the Sales & Receivables Setup window.