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How to find the Import Contractor BoQ file specification for Confirm

The specification to import Contract BoQs (Bill of Quantities) is in the Confirm help files in the section:
Specifications > Import Specification (RSH-175-129) > Contact BOQ.
 
The import file would have the four, tab-separated columns mentioned with no header row
 
Price Factor
Site
SOR Item
Rate

Import the file using Import Contract BoQ in Confirm.
Environment Details
UPDATED:  August 18, 2017