Edit anticipated cost items

1. Go to Projects and select the project in the Quick Select section.
2. On the Project Home page, select Anticipated Costs in the Procurement section.
3. Optional: Select prime contract number.

   The field is pre-filled but can be modified as needed.

4. Optional: Enter text in the Search field to filter the list of items.
5. Optional: Deselect the Not Accounted For Only to include all anticipated costs.

   This option is selected by default and the list includes only anticipated costs that have not yet been accounted for.

6. Select Edit.
7. Update the following fields as needed:
   • Jcc
   • Description
   • Unit
   • Unit Price
   • Resource
   • Accounted For
8. Select Save & Close.