This project default determines the cost calculation for change orders (CO). While calculating the costs for a CO on Agreement > Agreements Overview > Agreement Details, all quantities and other costs (including all previous supplements) are considered.
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Module(s) affected by this setting: Agreement > Agreements Overview > Line Items.
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List of Values: Y and N (default).
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If set to Y, the costs of the CO are calculated only for the changes that are applied, whereby changes means a change of:
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quantity
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unit price
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discount base
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discount percentage (if the discount base is Discount %)
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discount amount (if the discount base is Discount Amount)
Other costs are not taken over from the previous supplements in this case. If any
other cost (especially those with percentages) must be applied, it must be included
manually.
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