Allowances for subcontracts can be specified on the Allowances page.
The Allowances option is only available for subcontract inquiries.
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Click Financials - Allowances on the menu.
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Click Add Row to create a new allowance rate.
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Click Rate Type
and select a rate type.
Alternatively, type the rate type if it's not available in the list.
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Enter the rate type description in the Short Description and Description cells. You can change the description that is populated from the selected rate type.
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Type a value in the Allowance Quantity cell.
This defines the quantity in the base bid, above which change at this rate will apply.
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Click Quantity Unit
and select a quantity unit.
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Type a value in the Rate Value cell.
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To change the currency, click Currency
and select a currency.
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Click Save.