Printing: Print sales contract

In Winner, users can print, export as a PDF file or e-mail their sales contract.

For a step-by-step guide on sending a sales contract, see Order: Processing an Order.

At Project level:

1. Click the Open icon:
   
   
   
   
2. In the Project list, select the desired project and click Open.
   
   
3. Under the Milieu tab, located beneath the project information, located on the lower left side of the screen, right-click the desired Alternative and select Printouts > Print sales contract.
   
   
4. In the Input date window, enter the correct information in the required fields.
   
   
   
   Note: Users can turn off the autofill function for the Approved for order field.
   
   
5. Click OK.
   
   
6. In the Select form: Sales contract window, users can:
   • Click Print, to print a hardcopy of the sales contract.
   • Click Send E-mail to e-mail an electronic copy of the sales contract.
   • Click Export PDF to save an electronic .pdf file copy of the sales contract.
     Note: Users can also click Preview, to see a preview of the sales contract.

How to turn off the autofill

Users can turn off the autofill function for the Approved for order field.

Select Global settings > System settings.

1. In the System settings window, select the Project settings tab.
   
   
2. Under the Project settings tab, in the Order confirmation section, untick the Suggest 'Approved for order' date when printing order confirmation.
   
   
3. Click OK.

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