There are three reports in the Materials Reports category that provide information about all the Materials used in a Bid.
- Vendor Quote Sheet provides a list of Materials to be sent to a supply yard for a material quote - the report indicates quantities and sizes and has a field for the vendor to insert pricing and a date to guarantee the prices through. See the next section for information on using the built-in vendor quoting management tool, eQuotes.
- Purchasing Report provides a list of all materials required to complete the project.
- Stocking Report provides a list of materials needed to stock the job - no money (Cost) is shown on this report.
Note
Material Reports do not include "Escalation" - they reflect cost not selling price.
When using the "Group by Supplier" option, a separate report page is created for each Supplier listed on the Item Detail, not the Supplier selected on the Materials Tab.
To see Supplier Codes in the Materials Reports, select Group by Supplier in the Options for each report.
 Labor Reports | Report Options  |
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