> > >
Use this form to display all quotations that have been confirmed.
Navigating
the form
The following tables provide descriptions for the controls in this form:
Tabs
Upper pane
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Tab |
Description |
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View a list of sales quotations. |
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View details of the sales quotation lines for the selected sales quotation. |
Buttons
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Button |
Description |
|---|---|
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Click > to display or print a copy of the printed sales quotation using the current form setup parameters. Click > to display or print the original printed sales quotation using the current form setup parameters. Click > to reprint the sales quotation using the current form setup parameters. |
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Create, edit, or view any miscellaneous charges that have been added to the active sales quotation. |
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View any expected sales tax transactions that are associated with the active sales quotation. |
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View the expected lot transactions and set up inventory dimensions for the item in the active sales quotation line. You can only access this button on the tab. |
Fields
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Field |
Description |
|---|---|
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The unique project number that identifies the project attached to the active quotation. |
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The invoice project of the actual project. |
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The of the customer who will be invoiced. |
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The business account number of the business relation to whom the sales quotation has been sent. |
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The from the Sales orders from which the Confirmation journal is posted. |
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The date that the Confirmation journal was posted. |
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The that consists of the and a sequence number. |
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The sales quotation deadline. The deadline is the last date for acceptance of the quotation. |
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Display the for the current confirmation. |
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The for the current confirmation. The total sales quotation amount. |
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The language used when printing and invoicing the sales order or sales quotation. |
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The sales number of the sales order that contains the confirmed lines. If you make a summary update, a confirmation can contain lines originating from several sales orders. |
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Displays the project ID for the quotation if this is filled in |
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Identification of project activity. |
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Specifies project transaction types used when transferring to project. |
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Identification of employee or item. |
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Category that is used as a default. |
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Status that the transaction is attached to. |
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The that has been confirmed. |
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Displays the confirmed Quantity. |
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Displays the of the confirmed |
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Brief description of transaction. |
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Calculated . The and the fields are used to calculate the value of this field based on the parameter. |
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Calculated discount for the sale. The and the fields are used to calculate the value of this field on basis of the parameter. |
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Sales tax amount included in the amount, as sales tax is included in prices. |
