ADempiere scenario:
sales order (quotation) -  convert open proposal(or Quotation) to order-schipments- generate invoices-accounting informations

Adempiere 391:

Fig 1 Show steps how to create sales order with ADempiere 391, target document set to quotations

Fig 2: When select warehouses, business partner, its need select products from all products and click SAVE button and its important that document status will be PREPARE (in process)

Fig 3 Starting quote process and select sales order with desireded number shown im select lists, and open againgselected sales order to change document to completed

 Fig 4 created order with status COMPLETED

ADempeire 342s:

 scenario as above:
sales order (quotation) -  convert open proposal(or Quotation) to order-schipments- generate invoices-accounting informations

Fig 5 creating sales order and set up quotations

Fig 6 select products (sales order lines)

Fig 7 dont exist in select lists created sales order quotations (process exist but dont work) its need creating kalendar period (last is from 2008 year)

Fig 8 roles and configurations are the same as in ADempiere 391. There is another differences, its more one process CREATING SHIPMENTS exist in ADempiere 342/360/370 but in ADempiere 391 is automaticaly creating invoices

Fig 9 set up kalendar

Fig 10 quote convert can convert quote to standard order

Fig 11 Shipment can be created too

Fig 12 invoice

Fig 21 printing pdf invoice

Fig 22 account posted