1. Select Financial Module from the Main Menu
  2. Select Summary Page
  3. Select a Contract (if it is not already selected)

Note: System displays the Net Cost Items table

Note:  The Net Cost and Clause Items are sharing the same Authorization, but WIP and Forecast are listed in separate rows.

  1. Click Net Cost to navigate to the Net Cost page (or select Financial – Net Cost from the main menu)
  2. On Net Cost page, a list of all the Net Cost and Clause items with their summary information is populated in the table