Manually Add Job Cost Codes

1. Click the Projects icon on the left menu.
2. Select the Project in the Quick Select section. This will then refresh the page and show the Current Project Home page.
3. Under Client Contract Admin, select Job Cost Codes.
4. From the Actions list, select Add manually.

5. In the details form, enter the Order #, Cost Code, Description, Quantity and Units. The latter two fields are often set to 1 LS respectively.

   Note: The Order # field is used for sorting.

6. Optional: Enter the Internal Grouping Codes and Descriptions.
7. Optional: Select a default tax code. With exception for Canada, typically this is left blank.
8. Optional: Select an Owner Cost Code if applicable to the project.
9. Click Save and Close.