1. Select Financial Module from the Main Menu
  2. Select Summary from the Financial Module main menu

Note: System displays the Contract Summary table

  1. Click the Field Order under Total WIP

Note: System displays the Field Order WIP table. The WIP amount is broken down by charge code

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  1. Click Add button to add a new WIP entry with another charge code

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  1. Select a Field Order WIP item and click Edit button to update the WIP amount for the charge code

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