1. Select Financial Module from the Main Menu
  2. Select Net Cost from the Financial main menu
  3. Select a Contract (if it is not already selected)

Note: System displays the Net Cost Items table

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  1. Click the Edit Item button

Note: System displays Edit Net Cost Item form

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  1. Update the CMD Forecast
  2. Click OK

Note:  The sum of Forecast of all items is automatically populated under the table. If it exceeds the Authorization, then it will be marked in red