As a Reseller User, I want to create a new Order

The user wants to create a new order so they click the Create New Order button on the Orders Global Navigation tab. The text in the Business Areas & Locations box should read,
"Click the + button to add business areas and locations to generate a quote. A quote is required before saving an order."

The user needs to select at least one SELLABLE BA/LOC combination and either a Quote Name or Merchant/Merchant ID. These are the required fields.

The Google quote range will be available for the selected SELLABLE BA/LOC.

The user can Save the quote at this point. If the user does not have all of the required fields, or has any invalid fields, the (Quote Name required) field (or budget not within range) is highlighted to alert the user to address.

If they Save it, the Order is saved, is listed in the order list, and the Following fields are created:
-Created By = Current User
-Creation Date = Creation Date.
Modified by = Current Date
-Last modified = Current Date

The user can also add the Merchant Landing Page URL
The user can add Comments
The User can add Budget (Must be within the quote range)
The user can select the Merchant Funding Checkbox
The help button is available

STATUS is also set to OPEN after order is saved.

BUSINESS RULE for same BA in multiple BCs:
If user selects BA ID: 1111 from BC ID: 5 and adds Location ID: 888 to Quote, and then goes to select BA/Loc page again and selects BA ID: 1111 from BC ID: 6 and adds to Location ID: 888 to Quote, the UI should only display the BA/Loc once in the list of BA/Locs and get only one estimate for the combination, since it is the same BA/Loc combination and not two. No need to display a dialog to the user. ..... in other words... NO DUPLICATE BA/LOCs