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 Work Order on the Summary page

Note:  System displays the Work Order for the Contract

  1. Click on a Work Order No. from the Work Order for Contract table

Note:  System displays the Work Order Details

  1. Select the Activity Tasks tab
  2. Click the Activity Task Item No.

Note:  System displays the selected Activity Task detail 

Graphical user interface??Description automatically generated

  1. Click Edit button  
  2. Enter the Lump Sum Work in Place, Forecast, and Date
  3. Click Save