---
title: "Conversion - Workflow"
canonical: "https://wiki.soft1.eu/space/SS5EN/539951105/Conversion%20-%20Workflow"
format: markdown
---
---

---

> ℹ️ **Extra info!**
> ℹ️ 
> ℹ️ - Upon converting an order with advance payment, the matching (open-item) of the collection is also transferred to the new Doc (invoice).
> ℹ️ - From a Doc with Type: ‘Quotation/Order’, the SN can be transferred to Docs with Type:
> ℹ️   - ‘Purchase/Order’, if related to the Purchases module.
> ℹ️   - ‘Sales/Consumption’ or ‘Inter-Company movement’, if related to Sales and Stock management modules.