The PC Bid Coverage report allows an estimator or department head to see what subs and suppliers are bidding for your projects in various regions. To access this report, select .
For each bid number the detail can optionally be broken down into 3 of the following group options: Bid Package, Scope, Phase, Company, Message Status, Response, Bid Received Status, and Bid Awarded Status. Additional sorting can be performed by Bid Package, Scope, Phase, and Company.
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Report Parameters | Description |
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Company |
Accept the default, or press F4 to select a company. |
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Department |
Click the Field Lookup button or press F4 to select the department or leave blank for all. |
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Bid Status |
Click the Field Lookup button or press F4 to select the bid status or leave blank for all. |
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Message Status |
Click the Field Lookup button or press F4 to select the message status or leave blank for all. |
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Bid Received Status (Y)es, (N)o or blank for all |
Enter Y, N or leave blank for all. |
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Bid Awarded Status (Y)es, (N)o or blank for all |
Enter Y, N or leave blank for all. |
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Potential Project |
Click the Field Lookup button or press F4 to select the potential project or leave blank for all. |
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Include Scope Information |
checkbox to include scope information. |
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Include Phase Information |
checkbox to include phase information. |
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Group 1 |
Click the Field Lookup button or press F4 to select the static bid analysis group for group 1 or leave blank for all. |
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Group 2 |
Click the Field Lookup button or press F4 to select the static bid analysis group for group 2 or leave blank for all. |
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Group 3 |
Click the Field Lookup button or press F4 to select the static bid analysis group for group 3 or leave blank for all. |
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Optional Sort Order by (B)id Package, (S)cope, (P)hase, or (C)ompany |
Enter B, S, P, or C. |
