Cancel Bids

You access Cancel Bids from the Sales > Cancel Bids, shown below.

Figure 1

The Cancel Bids screen (see Figure 1) is where you can change the status of the job.

Figure 2

Canceled - with Invoices

Figure 3

1. Click on the job status dropdown and select “Canceled - with Invoice” (Green Box in Figure 3).
2. Select a reason.
3. Enter any notes.

Qualified Not Bid

Figure 4

1. Click on the job status dropdown and select “Qualified Not Bid” (Green Box in Figure 4).
2. Select a awarded to
3. Select a reason.
4. Enter any notes.
5. Enter an awarded amount.

Lost

Figure 5

1. Click on the job status dropdown and select “Cancel Bids” (Green Box in Figure 5).
2. Select a awarded to
3. Select a reason.
4. Enter any notes.
5. Enter an awarded amount.

Duplicated Projected

Figure 6

1. Click on the job status dropdown and select “Duplicated Projected” (Green Box in Figure 6).
2. Select a reason.
3. Enter any notes.

Abandoned

Figure 7

1. Click on the job status dropdown and select “Abbandoned” (Green Box in Figure 7).
2. Select a reason.
3. Enter any notes.

Canceled

Figure 8

1. Click on the job status dropdown and select “Canceled” (Green Box in Figure 8).
2. Select a reason.
3. Enter any notes.