From the Master Menu, double-click 
. The Reports Menu opens.
From the Reports Menu, double-click 
. The text-based (TR) Order Entry Reports screen opens.
In the (TR) Order Entry Reports screen, select the [C] Quotes report type.
Next, set limits. Limits define the records that are included on the report. Press Enter to skip this step and go to Step 5. However, if you do not set limits, all of your quotes print.
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Use the Pick # and To # fields to limit reports by specifying a range of pick ticket numbers.
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Use the Route # and To # fields to limit reports to a range of delivery route numbers. When you enter a range of numbers, you can use either the number from the Route box in the Customer Master tab, or the number in the Route box in the Shipping Manifest in the Buyers/Manifest tab. To use the Route box in the Customer Master tab, type R. To use the Route box in the Shipping Manifest, type M.
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Use the Zip # and To # fields to limit reports to a range of zip codes.
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Use the Writer and To fields to limit reports to a range of order-writer numbers.
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Use the Name and To fields to limit reports to a range of customer names.
In the Printer field, enter the logical name for the printer to use.
In the Format field, type N to print quotes in standard format, or type Y to print quotes in quotes analysis format.
In the Copies field, enter the number of copies to print.
The Do You Want Sort Breaks prompt appears. If sort and group codes are available for an item, the quote is sorted by them whether you choose to print them or not. Type Y.