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Options Tab
You can now click on the Options tab to see the entry you have just made. The screen is split
into two grids:
The information at the top represents what the Customer will pay. The information on the
bottom represents the stock, quantities and pricing. The only information that can be changed
on this screen is a COMMENT in either the customer section or the stock section, or you can
double click in the Description and change the name you have given it.
Editing an Option
To edit an Option that already exists in the system - once again for the Estimates tab and select
the Existing Option in the Alteration Type field. Choose the appropriate Option from the Option
Details field which will then load the existing Option in the fields below.
You will notice that you cannot make any changes to any items that were not included in the
original Option entry - you can simply see these for information but they will remain 'read only'.
You can however, change Quantities or Stock Codes etc that relate to the original entry as well
as adding new items to the Option.
Completing the changes remains the same as before, and the Markup screen will appear as
usual. The system will default the Margin to the same amount entered with the original Option.
Activate an Option
There are 2 ways to proceed with an option and these can be accessed by right clicking on the
Option line in the Options tab, where you will see the following selections
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