Material Substitution
Material Substitution allows you to select either a list of specific Key-to-Key and/or more generalized Category-to-Category substitutions.
These settings are configurable per-report, and the substitution takes place before the Items are priced.
Each entry in the Material Substitution list can be set to active or inactive.
To add a Material Substitution...
- Select the Material Substitution tab, if it is not already active.
- Right-click on the tab window and select Add from the context menu. The Material Substitution Entry window will open.
- Choose which substitutions you would like to make. When finished, click OK.
- The new Material Substitution entry appears in the tab window.
To edit a Material Substitution...
- Select the Material Substitution tab, if it is not already active.
- Select the Material Substitution you wish to edit, right-click and select Edit from the context menu. The Material Substitution Entry window will open.
- Make the changes to the substitution. When finished, click OK.
When accessed while editing a Summary, the Material Substitution tab is read-only.