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Select Inquiry > Job Cost > Job Status.
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Select a job, then select Revenue Code Status. If you marked the job to be excluded from RPO, this button will be disabled.
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Zoom on the Contract Billed field to open the Billed Amounts window.
Select Inquiry > Job Cost > Job Status.
Select a job, then select Revenue Code Status. If you marked the job to be excluded from RPO, this button will be disabled.
Zoom on the Contract Billed field to open the Billed Amounts window.