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

Note:  System displays the Work Order Details

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  1. Select the Activity Tasks tab

Note:  System displays the Work Order Activity Task list

  1. Click New Activity Task button
  2. Enter Item No, Description, Charge Code, Start and Scheduled Completion Dates (optional), and Estimates (optional).
  3. Click Save