Printing quote report
Select the “Print Quote Report" activity under the “Sales Management Reports” business component.
The “Print Quote Report” page appears.
Enter the following fields:
Quote Type |
Use the drop-down list box to select the type of quote report to be generated. The system lists the following options:
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Report Option |
Use the drop-down list box to select the sub-category of report in which you want to view the quote details. The system lists the corresponding report options on selection of Quote Types
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Customer # |
The customer code for which you wish to view the Quote report. Help facility enabled |
Customer Order From/To |
The starting CO number, in the range of customer order numbers, for which you wish to view the report / The ending CO number, in the range of customer order numbers, for which you wish to view the report. Help facility enabled |
Quote Rev # From/To |
The starting quote revision number in the range of revision numbers for which you wish to view the report. |
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The ending quotes revision number in the range of revision numbers for which you wish to view the report. |
Quote date From/To |
The starting date, in the range of dates, for which the quote report must be generated (Date Format). / The ending date, in the range of dates, for which the invoice quote report must be generated (Date Format). |
Remarks |
Any additional remarks to be printed in the report. |
Signatory |
Enable signatories in a quote report. |
Click the "Generate" pushbutton to generate the quote report.