Enter Cost Adjustments as Work Completed Lines in SM Work Orders
You can enter cost adjustments as work completed lines in the SM Work Orders form.
Once you make the cost adjustment, the time units, hours worked, cost quantity and/or quantity figures are recalculated for the original work completed line, and the line's Has Adj check box is selected. In addition, the system selects the Adj check boxes for the work completed adjustment line and the new work completed line created for the destination work order, and sets the new line's Orig Line # field to reflect the original line number. When you bill the work order (using either SM Invoice Review or SM Work Order Billing), both the Adj and Orig Line # values appear in the detail sections for the work completed line.