1. Select Extra Work from the Main Menu
  2. Select PIN from the Extra Work main menu
  3. Select a Contract (if it is not already selected)
  4. Select a PIN Item
  5. Click the blue link in CMD Forecast column

       


  1. In the popup window, click Add button to add a new entry for PIN, and enter the charge code and CMD Forecast
  2. To update the existing entry, select the row and click Edit button 
  3. Click Save

      Note: If it is a credit PIN, the amount will be automatically deducted from Unclassified Forecast under the same charge code(s).