Estimate Response Form Report

This report lists estimate headers and line items. The output looks similar to the Order Verification Report.

You can produce this report for a range of estimates. You can include customer bill to and ship to notes, estimate notes, customer order item notes, line notes, and external and internal notes. You can elect to print your item numbers and/or customer item numbers. You can also print:

• Standard order text
• Planning item materials
• Configuration details
• Item prices
• Euro totals

Where applicable, this report prints the prospect name and address instead of the customer name and address.

If a language is specified on the Customers form, and if the text is translated on the appropriate Multi-Lingual forms, the Terms, Ship Via, Item Description, and Order Text is printed in the customer's language on this report.