Quantity: Double click to modify the field.
Status: Double click to modify the field.
Date Due: Double click to modify the field.
Time Due: Double click to modify the field.
Hours: Double click to modify the field.
Price: Double click to modify the field.
Line Item Comments: Double click to modify the field.
Item Name: Double click to open the Record Detail for the item.
Misc Item Name: Right click and choose Change Description to change the name if needed.
Contract Link: Turn on the CNTRLINK field. When a
contract number is displayed double click the contract number to open a new
Counter System and inquire that contract.
Subrent: Turn on the Subrent
field. Double click to add or modify the rquired subrent quantity.
Customer Name: Right click to change customer, double click will open the Record Detail.
Delivery/Pickup Address: Double click ‘Used At/DeliveryAddress’ title to open the delivery address dialog box.
CTRL-Click multiple lines, then right click one of the selected lines for multi-line updating options.
Change Status: Top of screen. In a new contract (before a contract number has been assigned) this option allows you to switch between quote, reservation, and open statuses.