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

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. Enter the Detailed Classified Record information
  2. Click OK to save

Note:  If the sum of WIP of all items exceeds Classified Authorization, adding new WIP to the items will not be allowed