Processing
Quotes
¶
Select the option to print to a
printer or to a file.
¶
If printing to a file, enter the file
name.
¶
Press Enter.
To Update a Sales
Quote:
¶
Pull down the PROCESS menu to
display the Select Quote option.
¶
Press Enter.
¶
Move the highlighter to the desired
quote selection option.
¶
Press Enter.
¶
Enter the authorization number or
client ID number, depending on
the quote selection made.
¶
Press Enter to display the Quote
Processing window.
¶
Press Enter again to process the
quote.
¶
Press Enter to view/modify the
quote.
¶
Modify the quote.
¶
Press Ctrl + Enter to
generate a new Bill of Materials
(BOM).
¶
Press Esc.
¶
Press Enter to complete the
quote.
¶
Press Enter to save the quote.
¶
Press Esc to exit the Quote
Assignment Screen.
AUTOQUOTE
MAINTENANCE