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 via WO tab

Note: System displays all the classified via WO items under via WO tab

  1. Click the icon

Note:  System displays the New Classified Via WO Item form

  1. Enter the Classified Via WO Item information
  2. Click OK to save