You are here: 5. Job Costing > 5.5. ESTIMATES Menu: Micronet Estimating System > 5.5.2. Estimates - Service Estimate > 5.5.2.4. Maintaining the Service Estimate Header > Estimate Information - Change Debtor
Estimate Information - Change Debtor

Use this option if you want to change the debtor originally assigned to a service estimate.

  1. Display the Estimate Information screen.

Refer to "Maintaining the Service Estimate Header".

  1. Select CHANGE DEBTOR.

Micronet displays the Change Customer screen.

  1. Complete the following fields:

 

Field

Value

 

Debtor Number

Micronet displays the debtor currently assigned to the estimate. To change the debtor, delete this debtor and press Tab or Enter to select the new debtor.

 

Central Debtor

If the new debtor has a central debtor for invoicing, Micronet displays the central debtor.
  1. Select the Accept button.

Micronet redisplays the Estimate Information screen with the new debtor's details.