Quote

Form ID: (SO641000)

With this report, you can display the selected quote as a ready-to-print document. The document provides the company information (in the top left), the ship-to and bill-to addresses of the customer, the pertinent shipping information, and the itemized information about goods to be shipped.

If Canada is selected in the Localization box on the Companies (CS101500) form for the company, the current printable document will be replaced with the appropriate Canadian printable document regardless of how the report is generated.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Order Type: The type of sales order you want to view; a type must be specified. By default, the type is QT (indicating a quote), but you can select any type.
• Order Number: The order number you want to view. Select a number, or leave the box blank to view all orders of the selected type, each on a separate page.