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QB - 08.04.02 Adjusting Markups at the Bid-Level (Overriding Section-Specific Markups)

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Section (Bid) Markups can be adjusted one Section at a time, as shown in the previous article, or for the entire Bid. You can choose the Bid/Alternate/Change Order by clicking it in the Bid/Section grid, or by clicking the Select All Bid Sections checkbox.

Depending on what you've selected in the Bid/Section Grid, the Markups Detail will allow/suppress changing particular fields.

Warning

Anytime you click on a Bid/Alternate/Change Order name in the Bid/Section grid, or check the box for "Select all Bid sections", you are viewing and updating the cumulative Markups for the entire Bid (and Accepted Alternates if that box is check also). Changes made on the Markups Details will overwrite individual 'per-Section' Markups. This cannot be undone.

If you adjust Labor Burden (Labor Burden Override) while in "All Sections" view, you are wiping out the unique Labor Burdens for every Wage Type and replacing them with a single value, allocated to whatever Labor Cost Code you have setup as your "Labor Burden Override". See Related Articles for more information.

As a reminder, selecting "All Bid Sections", and then opening up the Indirect Expenses window wipes out all previously-configured Indirect Expenses. If you use this "Override" function, you must reconfigure all Indirect Expenses during the same session, see Related Articles for more information.

Remember, Section Markups refer to Escalation, Tax, Per Diem, Overhead, and Profit and Indirect Expenses refer to Stock, Clean, Supervision, and Per Diem.

Adjusting Markups for a Specific Section

Additional Markups