1. Select the Financial Module from the Main Menu
  2. Select Summary from the Financial Module main menu
  3. Select a Contract (if it is not already selected)
  4. Click Classified on the Summary page
  5. Click via WO tab

Note: System displays all the classified via Work Orders under via WO tab.

  1. Select one Item from the Classified via WO Items table

Note: System displays the Work Order Detail Information below the Classified via WO Items table

  1. On the Summary tab, click Applied Payments button to view all the payment information for the selected WO