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How do I add a default mark up to change orders?

Is it possible to add a default mark up to a change order (COR) so it doesn’t have to be input every time?

You can add default mark ups to your change orders through a project-specific setting. Take the following steps to add a default mark up to your change orders on the specified project:

Select the project, then:

  1. Go to Project > Configure > Advanced Setup > Project Preferences > CORs
  2. Enter the desired default mark up in the associated fields:
    • Default Hidden Mark up
    • Default Custom
    • Default Gross Margin Percent
    • Default Overhead Percent
    • Default Bond Percent
         3. Select Save Data when finished


Related Articles: Change Order Request


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