Contract Proposal - IRBS_Help

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Contract Proposal




Item
  Description\Notes
Proposal Date
   
Credit Design Fees Check Box
   
Get Saved Doc button
   
Est. Accept Date
   
Accepted Date
   
Accept button
   
Proposal Items
   
Use Estimate button
   
     
Payment to be made as follows panel
   
 Item   Description\Notes
 Total Amount
   
 Deposit Amount
   
 Additional Taxes
   
 Balance    
 Deposit Percent
   
 Included Sales Tax
   
     
Contract Signer combo box
  A designated "Contract Signer" can be specified for each job.
Exclude From Scheduler check box
   
Exclude From Accounting Integration check box
   
Restrict Time Entry check box
   
Require Lien Release check box
   
Track With Tool Manager check box
   
     
Accounting Link Info
   
Item   Description\Notes
Customer ID
  This view-only field will contain the unique value created\assigned in Intuit QuickBooks for the Customer Entity (if QuickBooks integration is enabled).
Job ID
  This view-only field will contain the unique value created\assigned in Intuit QuickBooks for the Job Entity (if QuickBooks integration is enabled). 
     
Payment Items tab
   
Item
  Description\Notes
 Balance Amount
   
 Payment Items List
   
 New button
   
 Delete button
   
 Delete All button
   
 Recalc button
   
 Customize    
Allowances tab
   
     
Exclusions tab
   
Item    Description\Notes
     
     
     


See also
General Job Info
Design Agreement List
Estimate List
Permit List and Misc Info
Change Order List
Vendor Quote List
Vendor PO List
Customer Invoice-Credit Memo List
Customer Payment List
Vendor Bill List
Commission Draw List
Warranty Work List
Budget and Job Cost List
Document Link List
Activity List
Task Schedule List
Job Note List
Email and Fax List