How do I set selling prices and save a Closing version?

1. Open Closing. Expand Profit & contingency to set category percentages or fixed amounts. Percentages are markup on saved cost; profit does not compound on contingency.
2. Enter any signed Line adjustment or Whole-bid adjustment with its reason. A Transfer moves selling price between items while preserving the bid total and resource costs.
3. Check the updated prices and total. Use Update prices if a calculation needs retrying.
4. Save working version preserves unfinished pricing. To approve, complete Review, enter Closing notes / approval basis, then Save closing version with approval authority.

Resolve missing quantities/units and negative prices before approval. For a lump sum, explicitly use BOQ quantity 1 and unit LS. Saved versions stay unchanged; later edits require a fresh approval.

Next: Check the reports.