Customer File - Order, Work-Order

Options	Description
Quotation tab	See a list of previous and active quotations for that customer. Available information are quotation #, Salesrep, Estimated Close date, total $$ value, Reference field, and Branch. To view the whole quote, simply double-click on the line or on the ''modify'' button. ON this menu, you also have the possibility to either create a new one for that customer, or print an existing one (contract can be printed as the same time as well).
Order tab	See a list of previous and active order for that customer. Note that multiple quote can be related to a single order. Available information are Order #, Creation Date, Job Title, Po #, Total price value, Reference #. To modify an order, simply click on the ''modify'' button, or double click on the line. You may also print an order directly from that menu.
Work-Order Tab	See a list of previous and active work-order for that customer. Note that multiple work-order can be related to a single order. Available information are WO #, Creation Date, Job Title, PO#, total price value, Reference #, Step. Lines can be either red or black. A red line indicates that some items are currently B/O. A black line indicates that no items are currently being waited for.