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The lower pane of the [Quotes] tab houses "Lump Sum" pricing.
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Important Notes:
Tax must be applied in the [Tax %] column
The upper and lower panes of the {Quotes] tab are additive. Do not include designation quotes in the [Quotes] (bottom half of the screen).
Overhead and Markup can be applied directly to each folder if these values are different from the overall Overhead and Markup in the [Final Pricing] tab.
Tracking Quotes from Vendors
Tracking Quotes from Vendors
To keep track of quotes you have received from different vendors:
1. Click Quotes at the bottom of the screen.
2. Click the ellipsis in the cost column.
3. To:
a. Select an existing vendor, click the Vendor column.
b. Add a new vendor, type the vendor name in the Vendor column, or select a vendor from the drop-down list.
4. Enter quote material value and use the “Selection” radio button to choose the accepted vendor and appropriate quote.
5. Click Close.
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