Manually add cost codes

1. Within the Estimate, click the Estimate Cost Codes (Sections) tab at the top.
2. Click the Add / Import drop-down shown at the top right.
3. Click the Add Manually option.
4. The Order # (integer field) will default to the next number but can be changed.
5. Enter the Cost Code (text field) and Description.
6. The default Size and Units will be 1 and LS respectively but can be changed.
7. Optional: Enter the Internal Grouping Codes and Descriptions.
   • Division Code and Division Description
   • Major Code and Major Description
   • Minor Code and Minor Description
   • Subminor Code and Subminor Description
8. Optional: Click the Inclusions tab to enter any inclusions to be shown on the Estimate Proposal.
9. Optional: Click the Exclusions tab to enter any exclusions to be shown on the Estimate Proposal.
10. Optional: Click the Clarifications tab to enter any clarifications to be shown on the Estimate Proposal.
11. Click the Save or Save and Close button in the footer.