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Printing Item Quantities only for Bill Import check

When Importing a Bill is there any way a print of the Items and the Qty only can be given? This can then be used as a check sheet for the Bill Import process.

Written by Rares Iacob

This information can be printed from the Job Report.

  1. Reports, Estimating, Print Bill

  2. Untick everything from Column except Reference and Quantity

  3. Untick from Sections: Collection Sheets and Summary Sheet

This will give a list, item by item, page by page of the Items reference and the Quantity imported to the View window for checking against the imported file.

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