Drop in a completed Skyward_Bid_Sheet.xlsx. Scope, quantities, and totals pull from the MSR Master Bid Sheet tab. These are your client-facing (MSR) prices — vendor pay is set in the next step.
Set what % of the client total goes to the vendor. Start with a flat %, then optionally override individual lines. Vendor only sees their pay — your margin stays internal.
Completion date and penalty structure. Defaults follow Skyward standard terms — adjust per vendor as needed.
Enter the vendor receiving this work order and property details.
Confirm all details. The PDF will show vendor pay only — your margin stays private.
