Edit anticipated cost items
Before you begin
-
This functionality is available when the selected anticipated costs method in Settings (
) > Feature Settings > Procurement is Itemized Breakdown.If you change the method of documenting anticipated costs, any existing anticipated costs will be deleted.
- Go to Projects and select the appropriate project in the Quick Select section.
- On the Project Home page, select Anticipated Costs in the Procurement section.
- Select the Prime Contract.
If the project has only one prime contract, the field is automatically populated with it.
- Optionally, use the Search field to filter the list.
- Optionally, clear the Not Accounted For Only checkbox to include all anticipated costs.
This checkbox is selected by default and the list includes only anticipated costs that have not yet been accounted for.
- Select Edit.
- Fore each item, update the following fields as needed:
- Jcc
- Item Description
- Quantity
- Unit
- Unit Price
- Resource
- Accounted For
- Select Save & Close.