General

View specific information for the estimate that is selected for deletion.

Batch

To set up the report as a batch job, enter information in appropriate fields.

Select

Open a query and select the data to be included.

Recurrence

Change the starting time and starting date of the batch job or set up a recurring batch job.

Period code

Select the period code to choose the appropriate estimate projects.

Estimate date

Select the appropriate estimate date for elimination.

Set stage to In process

Reset estimate project stage to in process after running reverse elimination.

Estimate list

Select the information to be included when the estimate list is printed.

Identification of the intercompany sales order.

Select this checkbox to display the Infolog.

Posting date

Enter the posting date of the estimate.