Specialty Items

Specialty Items

Specialty Items Price Data

To Open - Click on the Tab "Specialty Items" (See Image Below) 


Components of the Specialty Items Data 

  1. ID - This is the ID number used for the Input
  2. Name - This is the FULL Specialty Item Name (Description)
  3. Width  - Enter the Width/Length of the item
  4. Height - Enter the Height of the item
  5. Unit - Enter how this item is billed
  6. TTLSF - Enter Total Square Feet Width x Height = TTLSF
  7. Cost - This is where you can enter Cost for the item if you are using the Project Cost Module
Specialty Items Input Price Dialog - (See Image Below) 

To Add New Specialty Items - (See Image Below) 

Click on Specialty Items Tab - Then Click On ADD to open the dialog - (See image below) 


To Modify Existing Specialty Items - (See Image Below)

Click on Specialty Items Tab - Then Click On the Specialty Items to Highlight then Click on MODIFY - (See image below) 

  1. Choose Specialty Items - Click On To Highlight 

  2. Click on Modify to open Dialog 

  3. Make Changes then Click ENTER and CLOSE then Save and Close 


To Remove Existing Specialty Items - (See Image Below) 

  1. Choose Specialty Items - Click On To Highlight 

  2. Click on REMOVE to remove Specialty Items 

  3. A dialog will appear asking you to confirm - Click Yes 

  4. Then Click Save and Close 



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