This tab contains additional information on the quotation.

 

Quotation recipient

The quotation recipient is the customer contact for whom the quotation is created. This is initialized automatically if entered in the customer sheet, see Customers [Contact Information].

 

Additional information

• Payment terms: Payment due date calculation rule applied to the quotation. This is initialized automatically if entered in the customer sheet, see Customers [Contact Information].
• Expected delivery date: Date on which the work order related to the quotation is due to be carried out.

 

Delivery address

This is the address where the work order is to be carried out. This is initialized automatically if entered in the Customer sheet, see Customers [General].

 

Invoicing Address/Quotation

This is the address to which the invoice/quotation is sent. This is initialized automatically if entered in the customer sheet, see Customers [Contact Information].

 

Internal comments

This comment field can be used to enter several description lines on the quotation, if desired.