Some of the fields that are common in both quote order settings and purchase order settings are clearly explained in Purchase Order Settings,
Remaining fields that are present in quote settings are explained below,
Company name on quote: Name of the company that you desire to be displayed on the receipt.
Company address: Address of your company
Authorized person: Name of the person who has authority over the company.
Authorized person Designation: Designation of your Authorized person.
Authorized person signature: Authorized person signature.
Quote Logo: Quote logo which is to be displayed on the quote page.
Show Sale Agent name on Quote or not: Manage the condition whether to display the sale agent name or not.
Predefined Client & Admin Notes, Terms & Conditions: These are predefined text that will be displayed on the quote.