Import job cost codes into anticipated costs

1. Select Projects and select the required project.
2. On the Project Home menu, under Procurement, select Anticipated Costs.
3. Select Actions > Import Job Cost Codes.
4. Optionally, enter text in the search field to filter the Job Cost Code listing.
   The search box displays only if there are more than ten (10) cost codes.
5. Select the checkboxes for the required Job Cost Codes.
6. Select the Prime Contract from the dropdown.
7. Select the Resource Type from the dropdown:
   • M (Materials )
   • L (Labor)
   • E (Equipment )
   • S (Sub)
   • O (Other )
8. Select Add and Close.

The added job cost codes display in the Anticipated Costs - Itemized Breakdown page.