The quote total summary provides totals on sales, services,
discounts, and taxes.
The total estimate and the inventory weight are displayed.
Additional comments can be added in the Comments window, and the quote can be printed or
emailed.
The print and email document defaults for Quotes can be set in the
'Counter Document Default Flags' window of the Divisional Printing Parameters that can be
over-typed on each document.
For detailed information on these features refer to Contract Totals.
ACTIONS:
Additional actions provided by buttons on
the Sale Approval Quote Totals screen include:
This button is disabled if the Credit Dept flag has not been set on the quote header.
Once a quote is submitted, no further changes can be made except
through the Credit Approval process in Sale
Quotes Pending Approval, and it cannot be deleted or converted
to an invoice until it is approved or rejected.
Refer to Sale Quotes Pending Approval for
details on the action required by the Credit Department.
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