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Agreement

Open with Agreement › Agreement WoS Finalisation (Ctrl+A).

Finalising the agreement

  1. Review the comparative statement and the lowest bidder.
  2. Set the per-item Agreement Rate. A negotiated rate may only reduce the lowest bidder’s rate, never exceed it.
  3. Enter the Agreement No. and amount. Finalising fills, caps and locks the work-order schedule.
Finalising the agreement freezes the upstream stages (Estimate, MR Justification). Un-finalise to edit them again.

Reports

Agreement › Agreement Reports (Shift+F3) prints the Work Order Schedule and Abstract of Cost. Rates negotiated away from the winning bid are tagged “(NR)”.

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