Enable Financial Markup on a Commitment

You can enable financial markup capabilities on individual commitments. This gives your project user's ability to apply financial markup to Commitment Change Orders (CCOs) as described in Add Financial Markup to Commitment Change Orders.

• Required User Permissions:

  • 'Admin' level permissions on the project's Commitments tool.

• Create a Purchase Order or Create a Subcontract

1. Navigate to your project's Commitments tool.

2. Under the Contracts tab, locate the purchase order or subcontract.

3. Click the contract's Number link to open it.

4. Click the Advanced Settings tab.

5. Click the Edit button.

6. Under the Financial Markup section, click the Enable Financial Markups checkbox.
   
   
   

7. Click Save.