Edit Net Cost WIP for Work Order
- Select the Financial Module from the Main Menu
- Select Net Cost from the Financial main menu
- Select a Contract (if it is not already selected)
- Select the Net Cost item associated with the Work Order from the table
Note: System displays detail information of the selected Net Cost item below the table
- Click Time & Material tab
- Click Add New Record (or icon to modify an existing record)
Note: System displays New (or Edit) Time & Material (Incremental Record) form
- Enter the Time & Material information
- Click OK to save