1. Select 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)

Note: System displays the Net Cost Items table

  1. Click on the Add New icon in the Net Cost Items header

Note: System displays the New Net Cost Item form

Graphical user interface, text, application, email, website??Description automatically generated

  1. Enter Item Title, Date (optional), Charge Code, Engineering Estimate (optional) and CMD Forecast (optional)
  2. Select Item Type (Net Cost or Clause) from drop list

Note:  If Net Cost is selected, enter the Drawing and Note No.; If Clause Item is selected, enter the Chapter and Clause Ref. No.

  1. Click Ok to save