thanks. 

Make that DO default? done. but now when i need to create a new estimate, it triggers a DO(?)

and i want my contents in Quotation (Estimate) to be c/f into DO (it's logical, what is sold gets delivered), how do i port them over?

but i need to less the prices (and taxes) in order to negate what pops up? my gosh :p

and once delivered (DO signed), i want my quotation (Estimate) ported into invoice too. along with the prices (and taxes).

TIA