A word of caution about using either Misc Parts or Equip +/-: once you've applied a discount, it can't be undone in subsequent change orders. As such, if you give a 10% discount on the system, you'll have to continue w/the same discount for the rest of the project (a problem if you add a low-margin TV!). There are 2 work-arounds that I use. I created a generic line item called "Discount" and usually use it w/out a room (unassigned) so it shows up as the first line item in the proposal...for the total amount required (i.e. 10% of the total installed price). Otherwise, use "Misc Costs" to have the amount show up at the end of the proposal. Either way, it only affects the initial proposal, not the following c/o's.
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