1. Select the Financial Module from the Main Menu
  2. Select Summary from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Click the Unclassified WIP under Total WIP in the Summary table

            Note:  System displays the Unclassified WIP window. 

  1. Click Add button

Note: System displays the Charge Code, WIP, Forecast, Original Forecast, and Deductions from Extra Work fields

  1. Select Charge Code from drop list
  2. Enter Original Forecast and WIP (optional) 

            Note:  If the charge code has already been assigned to another entry, it will be automatically filtered out from the drop-down list. The purpose of it is to prevent duplicate charge code entries for Unclassified line item.

  1. Click Save button to save the new entry