Select the transaction type of the item.
1-Regular – Use this type for all regular subcontract items. Units, unit costs, and total costs may be entered for these items.
2-Change Order – Use this type to set up change orders. No units, unit costs, or total costs may be entered here—that must be done in SL Change Order Entry.
3-Backcharge – Use this type to set up items that need to be backcharged to the subcontractor. Costs may be entered that will not be updated as committed costs.
4-Add-on – Use this type to set up additions and/or deductions to subcontract that need to be separate from the other items on the subcontract. No units or unit costs are entered—the add-on amount is determined by the add-on type, but may be overridden.