Use these fields to print the Quote Listing.
1. Order
Select the order in which to print the listing: Quote number, Customer number, customer Alpha or Primary Salesperson sort order. The program defaults to Q.
2. Beginning Order Choice
Select the beginning order choice to print.
3. Ending Order Choice
Select the ending order choice to print.
4. Beginning Date
Enter the beginning quote date to print.
5. Ending Date
Enter the ending quote date to print.
6. Scope
Enter whether to print Summary, Detail information, or detail of Bill-of-material components. The program defaults to Summary.
7. Warehouse
Enter up to 20 two-character valid warehouse codes side by side for which the report is to print. The program defaults to the warehouse assigned to the terminal.
8. Quote Type
Specify the type of quotes to print for the listing: All, Active, Future, or Expired. The Quote Type is based on the quote effective date and the current system date.
9. Origin
Specify the origin of the quotes to print for the listing: All, Non-Remote, Prior, or Remote.
See also
Viewing reports on screen (using the viewer)