Outstanding quotes 

The "Outstanding quotes" report will list all outstanding quotes, which is not yet confirmed (converted to invoices). This report will list all unconfirmed quotes for each debtor (customer / client) account by quote number, quote date stock quantities, stock item code, stock item description and document reporting group 1.  

You may print a list of the unconfirmed quotes in the  Reports → Documents → Document listing per account → Sales documents - Quotes (Reports ribbon). The "Confirmed" option on the report parameters needs to be blank (not ticked). 

 Outstanding quotes (Unconfirmed) quotes options

Print single item (context menu) 

Prints directly to default printer and not to the Reportman preview screen. 

In this example, the system's default printer is set to "Microsoft print to PDF"  where you need to enter a file name to save the file print as "PDF Document (*pdf)" file type on the " Save Print Output As" screen.


Report button 

Prints the report for all stock items.