Open: Works Orders > Works Order List
- Select the works order you want to record additional cost for.
- Select the Enter Additional Costs button above the list view.
From the menu:
Open: Works Orders > Processing > Operational Costs > Enter Additional Costs
- Select the Works Order Number from the drop-down list.
1. Click Select Predefined Code.
- The Select Predefined Additional Cost screen appears.
2. Select the required cost code to use and click Select to prefill the Additional Costs screen with the code details.
3. Make any required changes then click Confirm or Confirm and Clear to save the cost entry.
