The difficult I do immediately, the impossible takes a little bit longer.
• Selecting a Project and then the Vendor will bring over all Specification ID's and the associated information to the detail
• Add a Ship To other then the Project location
• Add an Invoice To other then the Client
• Add additional items by double-click of a blank Item Number in the detail section
• Review Specification Sheet by double-clicking Spec. ID's in the detail section
• Add Sidemark to individual line items
Furniture, Fixture & Equipment Specifications