- Open a job in the Manage Estimates screen.
- From the Estimate tab, hold Ctrl and select the cost items you want to send to an alternate.
-
Do one of the following:
Right-click and point to . Select the alternate to which you want to send the selected cost items.
Click Send
and point to
Send
Items to Alternate. Select the alternate to which you want to
send the selected cost items.
- Open the Alternates tab to view the items you copied.