Wish there is a standard or out of the box option to easily identify, filter, inquiry by negation stage of customer sales order quotes or project customer or vendor purchase orders.

Not visualizing stage from customer or vendor order transactions, or from trade agreements, user may potentially track negotiation stages outside the system.

Ideas Administrator

Appreciate you taking the time to feedback. We recommend that you use the case and activity management framework to track the negociation process for such cases, by associating a case/activity to the relevant source source document. This should support your requirements.