Subcontractors tab

Summary of all subcontractors in the Detail tab, whether selected or not. This tab lets you:

• quickly see a full list of all subcontractors in the quotation
• quickly analyze all prices received
• quickly change the selection of subcontractors (Supplier column)
• quickly change the selection of a subcontractor
• quickly enter negotiated prices

If a subcontractor provides different in the Detail tab more than once, it will be posted in this section as many times as it exists in the quotation.

Only columns that require special attention are documented.

 

Columns	Used to
Select	Used to select a subcontractor to be included in the quotation. By checking the first time, a checkmark will be displayed to indicate that only the subcontractor's price is included in the quotation price. By checking the column again, the box is grayed out indicating that all materials, resources and assemblies located at the same level as the subcontractor will be included in the price.
Supplier	Identifies the subcontractor from Supplier Management or Contact Management options.
Contact	Identifies the contact person at the subcontractor's firm from Contact Management. If no contact is selected, the telephone and fax number used will be those of the supplier.
Quantity	Quantity to be processed by the subcontractor.
U.P.	Unit price.
Total Cost	Product calculated based on the quantity and unit price. Always displays the value of the original price provided by the subcontractor.
Revised Cost	Used to adjust the cost provided by the subcontractor following negotiations between the parties. If a value is entered in this column, the U.P. and Total Cost columns will be adjusted.

 

Last modification: September 20, 2024