The Job Estimate Inquiry Window displays when you click <Estimate Inquiry> on the Purchase Order Entry Detail Window. This function allows you to look at information that was set up for the estimate without having to exit the Purchase Order application.
The Job Number, Job Component, and Revision Number fields identify codes that were set up for the estimate.
To view estimate information by a specific attachment, key the code of the Attachment.
If you want to include all attachments pertaining to the estimate, click Include Attachments.
If you want purchase orders included in actuals, click Include P.O.s
Click the Next icon 
to display estimate information according to specified criteria.
Job Estimate Inquiry Detail Window
To print your inquiry, refer to Printing Inquiry Results.
