Contract Items

This box is only enabled if the phase group for the destination company matches that of the source company.

Check this box to copy the contract items from the source contract to the destination contract. Copy will include standard item codes (if applicable), description, UM, markup, and bill group/description. Department, tax code, retainage, and start month will be assigned as specified in the copy parameters. Contract items may be modified as necessary via JC Contracts.

Uncheck this box if you do not want to copy contract items from the source contract. Instead, a single contract item #1 will be created for the new contract. Contract item may be modified and new items added as necessary in JC Contracts.

 

 

JC Job Copy