Edit Extra Work Total WIP
- Select Financial Module from the Main Menu
- Select Summary from the Financial Module main menu
Note: System displays the Contract Summary table
- Click the Extra Work under Total WIP
Note: System displays the Extra Work WIP table. The WIP amount is broken down by charge code
- Click Add button to add a new WIP entry with another charge code
- Select an Extra Work WIP item and click Edit button to update the WIP amount for the charge code