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:
- Click the Open icon:
- In the Project list, select the desired project and click Open.
-
Right-click the desired Alternative and select Printouts > Print sales contract.
- 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.
- Click OK.
- 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.
- In the System settings window, select the Project settings tab.
- Under the Project settings tab, in the Order confirmation section, untick the Suggest 'Approved for order' date when printing order confirmation.
- Click OK.
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