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From here we can save it to a new Quote, Work Order or directly to an Invoice. We can also add it to an existing Quote, Work Order or Invoice. It just depends on what is needed.
If this is the second job we are saving to this quote or order, we will see the quote number and customer in this window as our default save option.
For this customer we will send it straight to a Work Order and print it out since he has already approved it and given us a PO number and a 50% deposit.
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