JC Field Ticket Add Costs
Use the JC Field Ticket Add Costs form to add cost detail to or remove cost detail from a field ticket.
You can access this form via the Job Cost Programs menu or from the JC Field Ticket form by selecting.
PO Receipt (only if the Include PO Receipts check box is selected on the contract's JB Template)
You must also specify the field ticket to which you are assigning the cost transactions. Then either individually select transactions to add or click Check All to include all transactions in the grid. Once you click Add, the system assigns all selected transactions to the specified field ticket and displays them on the Cost Detail tab in JC Field Tickets.
You can also use this form to remove costs from the field ticket using the Show only ticketed costs check box. When selected, the grid populates with only those costs already assigned to the field ticket. You can then select the cost detail to remove and click Remove. The costs are removed from the ticket; however, the transactions remain intact.
Click the link below for more information on using this form.