Use these fields to print an Estimate Listing.
1. Order
Specify whether to print the report in E-estimate, C-customer, D-start date or J-job class order. Press Enter to default to E-estimate.
2. Beginning Order Choice
Specify the beginning order choice to print. Press Enter to start with the first code on file for the selected print order choice.
3. Ending Order Choice
Specify the ending order choice to print. Press Enter to start with the last code on file for the print order choice.
4. Beginning Expiration Date
Specify the beginning expiration date to print. Press Enter to start with the first date on file.
5. Ending Expiration Date
Specify the ending expiration date to print. Press Enter to start with the last date on file.
6. Warehouse
Specify the warehouse to print. Press Enter to default to the warehouse assigned to the terminal. Press F1 to default to ALL.
7. Estimator
Specify the estimator/manager to print. Press F1 to default to ALL.
8. Status
Specify whether to print estimates that are E-entered, P-printed and/or J-converted to a job. Press F1 to default to ALL.
9. Scope
Specify whether to print S-summary or D-detail information.
Fields #10-11 are skipped if you enter Summary for Status.
10. Include Lines
Select the check box to print cost codes on the report. Press Enter to default to selected.
11. Include Costs
If you did not select to include Lines, this field is skipped. Select the check box to print costing information on the report. Press Enter to default to selected.