Enter Cost Adjustments as Work Completed Lines in the SM Work Completed Form
You can enter cost adjustments as work completed lines using the related SM Work Completed form.
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.