Severity
Normal. User has to enter the information to create a new Estimate
Procedures
- Click on New Estimate.
- On the Company tab select Company for Estimate.
- On the Items Tab, select the Line Items that are to be on the Estimate.
- Go to Totals tab, select Entered By, SalesPerson, OrderOrgin, etc and enter the information that is desired.
- Save Estimate.
- Click on save on the right hand side.
Possible Root Cause(s)
Resolution
Version Information
- Reported : 07/2009
- Version(s): 8.5, 8.6, 8.9Beta
- Fixed in : 07/2009
Related Errors
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