It is my understanding that the "Proposed" column in the Change Order module is related to downstream suppliers (subcontractors). So not understanding why financial markups auto calculate on that column. Markups don't calculate on the "Committed" column which makes so why does it on the "Proposed" column. "Estimated", "Submitted" and "Approved" are upstream columns so auto calculating on those columns makes sense.
Seems like another setting that could be set (on or off) in the settings part of the system so companies can set a standard depending on how they use ACC.
