User can edit the following fields:  Unit Price, Unit Type, and Forecast Quantity.

  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
  2. Select the Activity Tasks tab
  3. Click on an Item No.

Note: System displays Activity Task Details

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  1. Click Unit Price link 

Note: System displays Unit Price Entries table

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  1. Click View/Edit Entry

Note:  System displays Single Unit Item page with Summary and WIP Records tabs.  From the Single Unit Item page user can Edit Unit Price Entry and Add New WIP Record

  1. Click Edit Unit Price Entry to update Forecast

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  1. Update the Forecast Quantity 

Note:  The data is automatically rolled up to the Activity Tasks, Work Order and Contract

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  1. Click Submit to save
  2. Click Add New WIP Record to update WIP

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  1. Enter Reference No, WIP Quantity, and Date
  2. Click Submit to save