Use this tab to manage the default values for a contract. Some of the default values are copied to the line items when they are created; they can be overwritten if needed. Others are used by the contract if a value is not entered. It is also possible to use default values for adjusting and simulating different scenarios or versions of the contract by adjusting the default values impacting the calculations (e.g. mark up percentages, retentions, discounts etc).
Create Contract
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Application for Payment
Create Contract
Add
Contract Default Values
Submit Application for Payment
Create Invoice