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 Work Order on the Summary page

Note:  System displays the Work Order for the Contract

  1. Click on a Work Order No. from the Work Order for Contract table
  2. Select the Activity Tasks tab
  3. Click on an Item No.

Note: System displays Activity Task Details

Screen Shot 2021-05-24 at 5

  1. Click Unit Price link 

Note: System displays Unit Price Entries table

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  1. Click Add New Entry button 

Note: System displays the Single Unit Price Item page

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  1. Select Summary tab to update the new entry general information
  2. Click Submit to save