Use this page to assign task reporting codes to payment-type tasks (such as Purchase Order, Work Order, or Contract tasks). The list of reporting codes in the Task Reporting Codes drop-down is entered on the Manager tab.

To assign a task reporting code to a task:

1. If necessary, click the Template link and select a different template.

2. Click the Stage filter and select the desired stage.

3. Click the Task Reporting Codes field and select a task reporting code for each task.

4. Click the Update Template button.