The following printouts are available in the project management to evaluate your submitted offers and received orders:
- The list Offer overview detail shows you all open offers with details such as project name and offer status.
- With the list Offer overview totals Get an overview of your open offers with calculation of the sums for each client.
- The list Offer overview potential is a supplement to the offer overview totals and details and helps you to control the order stock and to follow up offers consistently.
- The expression Order backlog gives you a list of all orders taking into account invoices that have already been issued.