Import job cost codes into anticipated costs

1. Go to Projects and select the required project in the Quick Select section.
2. On the Project Home page, select Anticipated Costs in the Procurement section.
3. Select Actions > Import Job Cost Codes.
4. Optional: Use the search field to filter the job cost code listing.
5. Select one or more job cost codes from the list.
6. Enter the dollar amount for the following costs next to each job cost code:
   1. M Cost (Materials )
   2. L Cost (Labor)
   3. E Cost (Equipment )
   4. S Cost (Sub)
   5. O Cost (Other )
7. Optional: Select the prime contract from the dropdown.

   The prime contract must be approved and must have a Status Date.

8. Select Add and Close.

The added job cost codes are displayed in the Anticipated Costs - Summary By Job Cost Code and Resource Type page.