1. On the Quotation page, first check the quotation number, buyer and seller information, transaction currency, and line item details. 2. Click the dropdown arrow next to “Print” in the upper-right corner to expand the report menu. 3. Select “System default” to use the system report. If you need a custom format, select “Custom report”. 4. Use the options on the subsequent screens to complete the report output or printing.
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