The Status (Customer, Warranty, or Internal) of this Quote Adjustment.

Select the check box to prevent errors when a user changes the total amount of labor on a work order.

Note:  When a quote is defined for a work order and a rate code is defined on the header of the work order. The rate code can be keyed in on the work order, or populated when a quote from the quoting software is accepted into a work order.

If the quote and the rate code are in place, and this check box is active, the system will check to be sure that the total amount of the quote equates to the work order rate code per hour shown on the work order times the number of hours entered.

Enter the General Ledger accounts to which a gain or loss on a Work Order quote should be posted. The gain or loss occurs when the actual amount entered to the Work Order is less than or more than the quoted price. The gain or loss is posted when the Work Order is closed and a Work Order billing run is done.

Account entry fields are Labor, Sublet, Service Call, Delivery, Other.

Note:  Gains and losses can only occur on Quotes. Once a Quote is created in the system, the customer cannot be charged a different amount. Some dealers prefer to give Estimates rather than Quotes since these restrictions do not apply in the software.

Saves a newly added Quote Adjustment account settings to the Quote Adjustments screen and open a new instance of this screen.

Saves the changes these accounts and moves on to the next set of quote adjustments in the list.