From the Sales menu, choose Add New Quotation (Shortcut keys: Ctrl+F5.)
Enter “CustomerABC” for the Bill To customer.
Choose a different customer for the Ship To customer.
Press Tab until you reach the Quantity field.
Enter “5” for the Quantity.
Press Tab until you reach the Item# field.
Enter “BBB” for the item.
Press Tab until you reach the Discount field.
Enter “.10” for the Discount.
Press Tab until you reach the Quantity field for the next blank line item.
ID: L1083