| 1 | Open 3-5 Jobs (Accounts Receivable), and select the job. |
| 2 | Do one of the following: |
| 3 | In the Item# text box, enter your bid item number. |
| 4 | In the Item Code text box, enter the bid item code required by the client. |
| 5 | In the Description text box, enter a brief statement about the bid item. |
| 6 | In the Unit text box, enter the unit of measurement. |
| 7 | In the Quantity text box, enter the number of units. |
| 8 | In the Item Type text box, enter the bid item type: 1-Base Bid, 2-Allowances, 3-Alternate, or 4-Changes. |
| 9 | In the Overhead text box, enter the default overhead rate. |
| 10 | In the Profit text box, enter the default profit rate. |
| 11 | Repeat steps 3 through 10 for each bid item. |
| 12 | On the File menu, click Save. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.