How do I manually add a cost to a Contract
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Summary
This article will explain how to manually add cost 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 a description.
- Enter the category for the cost.
- Enter the quantity.
- Enter the unit cost this will be the 'Nett value'.
- Enter the suppliers account code.
- Enter any notes that you require.
- Press <Esc> and [Accept] to save the information.
See also
