How is Estimate Number created or generated in Work Order Billing
In the Work Order Billing Form, there is a field called Estimate Number. From where it s generated?
We are having the following requirement. The client wants to prepare an estimate first.Then get it approved. After that, the work order will be generated based on the above estimate and subsequently billed.
How to capture this requirement. Was wondering,how the estimate number field can be made use for it.
Regards,
ET.