Generating Requotes

Access the Change Request Entry form.

1. On the Change Request Entry form, make the needed changes to the account distribution information.

2. From the Form menu, select Requotes, and then Generate Requote.

   If you update amounts or units using Copy Amounts from either the Form or the Row menu, you must click OK before choosing Requotes from the Form menu.

   The system saves the changes and assigns the next sequential number to the requote.

   Note: If you make changes to account distribution information, click OK to overwrite the previous information instead of using the Requote function.