Print the Alternates tab

  1. Open a job in the Manage Estimates screen.
  2. Open the Alternates tab.
  3. Sort or arrange the alternates so they are in the appropriate order for printing.
  4. Select or create an appropriate column view for the estimate. See Work with Columns for more information.
  5. Click on the quick link bar.
  6. Complete the fields as described on the Printing Alternates Screen Field Reference or click Cancel to skip to the Alternate Totals Report and go to step 9.
  7. Click OK.
  8. Click OK. The cost items print the same way they appear on screen in the Alternates tab.
  9. Complete the fields as described on the Printing Alternates Screen Field Reference .
  10. Click OK.
  11. Click OK.