You can configure the system so that, whenever a project is canceled, any associated supplier quotes, client quotes, or both types of quotes, are automatically canceled too.
Procedure
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Go to Settings > Customization > Invoicing.
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At the right end of the ‘Invoicing Processes’ row, click Configure.
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On the ‘Business processes - Invoicing’ page, in the top-right corner, click Edit.
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Scroll down to either the Client Quotes section or the Supplier Quotes section, depending on which type of quote you want to have automatically canceled.
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Change the setting ‘Automatically cancel client quote when project is canceled’ or ‘Automatically cancel supplier quote when project is canceled’ respectively, to one of the following options:
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Yes, if status is Quote Draft or Quote Sent
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Yes, if status is Quote Draft, Quote Sent, or Quote Accepted
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In the top-right corner of the page, click Save.