A general item is a subset of a procurement item. Once you create a procurement item for bid, you can break it down into general items to detail exactly what is needed. Use this dialog box to add general items to the currently open procurement item.

Cost Code

Select the cost code to which this general item applies from the drop-down list.

Title

The name of the item.

General Item Cost:

Quantity

The number of items required.

U of M

The unit of measurement, if applicable.

Unit Price

The price per unit for the item.

Total Cost

The sum of all items in this document.

Comments

Any additional details about the item.

How to access this dialog box:

1. Expand the Contract Information folder in the Project View and click Procurement.
2. From the Procurement Items Log Window, choose a procurement item document.
3. From a Procurement Item Document Window, click the Bid Tabulation tab.
4. Click Add (next to General Items).

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