Use this screen to adjust or correct any additional costs recorded against a Works Order.
Additional costs can be adjusted at any stage of the order prior to it being Closed.
Open: Works Orders > Works Order List
- Select the works order you want to adjust.
- Select the Adjust Costs button above the list view.
From the menu:
Open: Cim200 Works Orders > Processing > Operational Costs > Adjust Costs
- Select the Works Order from the drop-down list.
1. The list of all booked costs is displayed, including any operation costs.
2. Select the additional cost to adjust.
3. If required, amend any of the Reference, Description, Date, Quantity, Unit Cost, Nominal Code and Narrative.
4. Once the changes are made, click Confirm to complete the adjustment. Click Cancel to exit the adjustment without saving.
