Accept a proposal (EZ Deal)
- Sign in to the Partner Sales Console.
- On the Customers page, click Create customer.
- Add the customer's information and save.
- Click Purchase.
- In the list of subscriptions, select the Pending Proposal.
- On the order page, click the Cost column to review the details of the proposal's costs and terms.
- Enter a PO number (optional).
- Click Confirm order. You might need to accept the product schedules or agreements for the customer.
Note: For offline orders, you can't change the license cap, payment plan, or status.