How do I manually add a cost to a Contract

Summary

This article will explain how to add a cost manually to a contract.

More Information

Go to " Contract Costings Contract Data Changes".

• Enter the 'Contract Number' and press <Enter> or alternatively press <F1> until you get to the correct contract.
• Press <F8>.
• Enter the date for the cost
• If you have a 'Material Code' or 'Stock Code', enter that or go to "Description" and enter the description.
• Enter the 'Category' for the cost.
• Enter the quantity.
• Enter the unit cost. This will be the 'Nett value'.
• Enter the account code for the 'Supplier'.
• Enter any notes that you require.
• Press <Esc> and [Accept] to save the information.

See also

• How do I add costs to a contract?

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Keywords AND Misspellings

contract, invoice, contract invoice, document, cost, contract cost