Header Position |
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1. Work Description |
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2. To show the revision with Quotation No. enter the Version No |
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Line Position |
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1. To show the Item No. Enter the Line Id in Lines |
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2. To show the format for Bold+Underline or Bold, select Format for the line |
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3. To show the Sub-Total |
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- Add new line with Type is blank then select Sub-Total in No. Field |
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Attach image |
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-Add new line with Type is blank then select Image in No. Field |
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-in Lines action bar, select Manage =>Attach Image |
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To show text in Amount Column |
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-Enter the Text (e.g. FREE, By Client, TBC, N/A, Cancelled etc) |
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-please note, amount for the line should be '0', if the field Note is blank, amount to be shows on document |
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To show the Remarks |
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-in Sales Quote Action bar, select Quote => Document Remark |
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-click on [...] button in code field, then select Document Remark |
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Currency Code and How to show in Chinese Version |
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- FCY, Chinese version according to Chinese Description for the currency setup in Currency |
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- LCY, Currency Code according to LCY Description setup in General Ledger Setup, Chinese Version hard code in system |
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Printout Letter Head and Signature Area |
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1. Company Logo, Footer |
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-Image file for Company Logo setup in Company Information |
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-Footer Text for Address setup in Company Information |
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-Footer Text for TEL and FAX setup in Company Information |
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2. Signature Area |
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- For & On behalf of - hard code / Chinese Version not include |
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- Company - according to Company Information Name |
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- Company - according to Company Information Name 2 |
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- Company - according Company Information Chinese Name |
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- Company - according Company Information Chinese Name 2 |
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3. To show signed by initial in signature area |
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- select Agent in Shipping and Billing Tab |
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Option for show Logo on Quotation Printout |
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- select Show Logo in Sales - Quote Print Option |
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Option for Chinese Version |
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- select Language in Sales - Quote Print Option |
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**Please note, if print Chinese Version, all item line description to be |
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according to Chinese Description Column |
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