Entering bid items
To enter bid items:
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Open 3-5 Jobs (Accounts Receivable), and select the job.
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Do one of the following:
- On the Options menu, click Bid Items.
- Click the detail button next to Bid Item in 9-5 Takeoffs.
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For each bid item.
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In the Item# text box, enter your bid item number.
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In the Item Code text box, enter the bid item code required by the client.
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In the Description text box, enter a brief statement about the bid item.
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In the Unit text box, enter the unit of measurement.
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In the Quantity text box, enter the number of units.
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In the Item Type text box, enter the bid item type: 1-Base Bid, 2-Allowances, 3-Alternate, or 4-Changes.
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In the Overhead text box, enter the default overhead rate.
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In the Profit text box, enter the default profit rate.
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Click
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