user can Create an Order

the following inputs are required before a Quote becomes an Order:

FOR 2.0
1. Budget commitment from merchant (Billing) as part of creating a quote
2. Merchant contact info as part of assigning a merchant
3. Billing info captured checkbox enabled

FOR 2.5 ONLY (if web pages enabled)
4. at least one Merchant Attribute
5. Primary BA/loc - requires logic that only allows selecting from quoted list of BA/Locs. If list changes, the Primary BA/Loc needs to always reflect from the quoted/order list.

an order is created when the user enters the above min required fields and clicks the Submit to Fulfillment button on the Web Pages Tab. See attached for 1.99/2.0 modified UI.

The information is also saved as a Quote so that the user can access the quote details later, if required.

other info/settings may also be entered and saved.
Orders become part of a Fulfillment queue (list of OPEN Orders) before Deploying campaigns (and microsite if relevant)

when a user creates an Order - it automatically is OPEN status per the UI (list of Orders).

The related Quote remains in the system, saved for future budget updates, etc. regardless of the Order status.