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 Classified on the Summary page
  5. Click All Items tab

  1. Select one Item from All Classified Items table

Note: System displays all the detailed records in the Detail Classified Record table below the Classified Items.

  1. Click the Add New Record button

Note:  System displays the New Detailed Classified Record form

  1. Select a Work Order and enter the Detailed Classified Record information

Note: Charge Code will auto-populate based on the selected Work Order

  1. Click OK to save

Note: The new Classified WIP for Work Order will be updated in the Work Order Detail Information under Classified Item tab