Normal. User has to enter the information to create a new Estimate

  1. Click on New Estimate.
  2. On the Company tab select Company for Estimate.
  3. On the Items Tab, select the Line Items that are to be on the Estimate.
  4. Go to Totals tab, select Entered By, SalesPerson, OrderOrgin, etc and enter the information that is desired.
  5. Save Estimate.
    • Click on save on the right hand side.
  • Reported : 07/2009
  • Version(s): 8.5, 8.6, 8.9Beta
  • Fixed in : 07/2009
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