on 11-21-2008 1:12 PM
I need to maintain the following scenario. In a sales quotation, in some circumstances besides other materials (for instance service material: set up of data center) I put another material that I have maintained ( this material is called extra cost for travel expenses). I want to be able that when I print the quotation to send it to the customer, not to print the material : travel expenses but the cost of it to be transfer to the total cost of the quotation.
anyone to help me please?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.