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As of Version 8.4.0.0, there are three markup descriptions and percentages that can be created for Change Orders (CO). These CO markup fields are used for marking up the Change Order Request Estimated Cost amount (PMAmount3 field) to derive the contract billing amount if the COR is linked to the accounting system. These CO markup fields might be used by a general contractor who is allowed a markup percentage on the subcontract items for such things as profit, bonds, insurance, etc. This is different from the Change Order Request (COR) markup fields which are used to derive the estimated cost (budget) amount in the accounting system.
| • | PMDesc5 – CO Markup Description 1 |
| • | PMPercent5 – CO Markup Percentage 1 |
| • | PMAmount5 – CO Subtotal 1 = COR Subtotal 3 + (COR Subtotal 3 * PMPercent 5) |
| • | PMDesc6 – CO Markup Description 2 |
| • | PMPercent6 – CO Markup Percentage 2 |
| • | PMAmount6 – CO Subtotal 2 = CO Subtotal 1 + (CO Subtotal 1 * PMPercent 6) |
| • | PMDesc7 – CO Markup Description 3 |
| • | PMPercent7 – CO Markup Percentage 3 |
| • | PMAmount7 – CO Subtotal 3 = CO Subtotal 3 + (CO Subtotal 3 * PMPercent 7) |
| • | MiscFloat3 – represents the TOTAL of all markup amounts on the COR. |
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