1. Select Financial Module
  2. Select Work Order page 
  3. Select Contract (if it is not already selected)

Note:  System displays the Work Order Summary page

  1. Click the Work Order No.
  2. Select Activity Tasks tab
  3. Select the task Item No.

Note:  System displays the Activity Task Details page

  1. Click the Edit button

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  1. Enter value in the Contractor Fee% field and mark the Contractor Fee as Checked for target items (Lump Sum, Unit Price, and Time & Materials) 

Note:  The Contractor Fee is calculated based on the percentage and selected items and populated in WIP and Forecast columns.