Use the Print Proposal - Unit Price Bid Item screen to create proposal forms showing quantity, unit of measure, unit price, and extended price at a selected WBS level for one or more bids. The WBS code is selected in the Billing Code WBS Level field on the Create Bid screen. In addition, the forms show up to four levels of parent relationships for the selected WBS code. You can print or save these forms.

You can control the output of the Print Proposal - Unit Price Bid Item forms by entering details to one or more of the following criteria fields:

Select Format - If you have modified the format and layout of this form on the Modify Forms screen, click to select the version to be used for this form. If you haven't modified the form, this field doesn't appear.

Company - Click to select one or more companies for the forms. If no companies are selected, the output includes forms for all companies.

Bid - Click to select one or more bids for the forms. If no bids are selected, the output includes forms for all bids.

• Bid Due From Date - Enter the first due date for the forms , click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula. If the from and through dates are not entered, the output includes forms for all due dates.

• Bid Due Through Date - Enter the last due date for the forms , click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula. If the from and through dates are not entered, the output includes forms for all due dates.

Print Exclusions - Select Yes to show exclusion labels and data on the forms. Select No to not show exclusion labels and data on the forms.