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The Task Update: Cost Code screen allows you designate cost or account
codes for each task one at a time. Cost codes are associated with payment-type
tasks such as Purchase Order, Work Order and Contract Tasks.
To change cost codes:
If needed, click the Job
link and select a different job. Change the Stage
field as needed. A list appears of tasks for your job, based on the criteria
you entered. In the Cost Code column,
next to the desired task, click the drop-down box and choose the appropriate
cost code.
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Tasks without a drop-down
menu in the Cost Code column indicate
that the task category assigned to this task cannot be changed. This applies
to tasks that are In Progress or Completed. |
Click the Update
Job button. If you need to add materials or services to a task,
click a task name link to open the Job Task page.
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