Quotations, invoices, invoices and receipts can be issued on the system. Invoices and receipts can be issued after the approval is completed (in the case of bank transfer, after confirmation of payment by JSAE).
You can create a estimate for the items in your cart by clicking the "Save estimate" button. You can check the created estimate on the "Estimate Information" page after clicking the user name. You can also order from there by reflecting the previously created estimate information in the cart.
You can check the invoice, delivery note, and receipt on the "Purchase history" page after clicking the user name. You can check the delivery note / receipt after payment is completed.