Purchase orders and the job margin
Accepted lines become orders per supplier. Materials, subcontractors and approved hours against the estimate, with an alert at 90 %.
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Purchase orders
- Lines from the accepted estimate, grouped per supplier, with quantities including waste and delivery to the site.
- Sent by email from your address. Ordered amounts count in the job margin from the moment they are sent.
- Windows, doors and other made-to-order items become a purchase order the same way.
The job margin
Estimated net minus materials, subcontractor invoices and approved crew hours at your hourly cost. Costs arrive from receipts, supplier invoices, subcontractor invoices you approve and the approved timesheets. An alert fires when materials reach 90 % of the estimate.
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