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. Select a Net Cost Item

Note:  System displays the Net Cost Items summary below the Net Cost Items table including Descriptions, Comments and Time & Material records

Table??Description automatically generated

  1. Select the Time & Material tab
  2. Click Add New Record button

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

  1. Enter Title, Date, Current WIP and Charge Code
  2. Click Save

Note:  The dollar amounts rollup to the WIP of the item, and then to the Total WIP of Net Cost or Clause Items based on the type of the item