Supplementary offer
In order to report changes to the order in the course of the construction phase to the client and possibly to receive the order, several supplements can be created and managed depending on the main LV. The additional costs to be expected must also be specified.
- When printing out a supplementary offer, the items are specified with the item number, the item description, the quantity, the price and the amount.
- When the order is placed, the items in the supplementary LV are automatically copied into the main LV.
- The invoice is then printed on the basis of a LV.
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Category: Acquisition
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