Difference between revisions of "How do I manually add a cost to a Contract"
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Latest revision as of 05:34, 19 June 2019
Summary
This article will explain how to add a cost manually to a contract.
More Information
Go to " Contract Costings Contract Data Changes".
- Enter the 'Contract Number' and press <Enter> or alternatively press <F1> until you get to the correct contract.
- Press <F8>.
- Enter the date for the cost
- If you have a 'Material Code' or 'Stock Code', enter that or go to "Description" and enter the description.
- Enter the 'Category' for the cost.
- Enter the quantity.
- Enter the unit cost. This will be the 'Nett value'.
- Enter the account code for the 'Supplier'.
- Enter any notes that you require.
- Press <Esc> and [Accept] to save the information.
See also