1. Select the Financial Module from the Main Menu
  2. Select Net Cost from the Financial main menu
  3. Select a Contract (if it is not already selected)

  1. Click the Screen Shot 2021-04-27 at 11 icon

Note:  System displays the New Net Cost Item form

  1. Enter the new Net Cost Item information and select a Work Order
  2. Click OK to save

Note: The new Net Cost Item for Work Order information will be updated in the Work Order Detail Information under Net Cost tab