JC Contract Items - Detail

You can use the JC Contract Item Master - Detail report for complete Contract Item details including Original Contract Amounts from the Contract Items form by selecting Job Cost > Reports > JC Contract Items - Detail.

This report provides complete Contract Item details including Original Contract Amounts from the Contract Items form. Change Order amounts are not included in these Original Amounts.

Parameters

Company

Accept the default, or press F4 to select a company.

Beginning Contract

Select the Field Lookup button or press F4 to select the beginning contract.

Ending Contract

Select the Field Lookup button or press F4 to select the ending contract.

Beginning Contract Item

Select the Field Lookup button or press F4 to select the beginning contract item.

Ending Contract item

Select the Field Lookup button or press F4 to select the ending contract item.

Print Contract Notes?

Check box to print contract notes.

Print Item Notes?

Check box to print item notes.