When you click the Process button on any of the Orders/Back Orders, Quotes/Estimates, the Convert Transaction form will open. You will have a choice of converting one transaction to another. After you select a transaction to convert, a new transaction will be created with all the same data as the Quote, Order or RMA and a message will appear informing you when the process is complete. The message box will also display the add transaction number and ask if you want to view the add transaction. Click 'Yes' to close the current Order and open the transaction or 'No' to remain on the current Order.