If you do not enter cost activity by
entering bills or
generating purchase orders, use this window to enter costs for all Cost Codes in your jobs.
Enter the job number or use the Lookup to select the job for which you want to enter cost activity. The job description will appear next to the number.
This field is enabled after you enter a job number. Type the phase for which you want to enter cost activity or use the Lookup to select it. If you select a Phase here, it will filter the Cost Code Lookup to only include activity for the Phase you select.
Select the type of Cost Code activity you want to enter. Your selection here will change the fields available on the Activity tab.
You can select from:
Material,
Subcontractor,
General, and
Process (this option is only available if Payroll is
not integrated to Job Cost).