How to Create a Direct Cost

How to Create a Direct Cost

1. Click "Finance"

2. Click here.

3. Click "Create"

4. Click "Create Direct Cost"

5. Click the type

6. Insert the date

7. Click the status

8. Select the vendor

9. Click the "Input Invoice Number" field and fill

10. Select the terms of payment

11. Click the description to fill in

12. Select the received date

13. Select the paid date

14. Click to add attachments

15. Click to add cost code

16. select cost code from budget sheet pop up

17. Click "Select"

18. Click this field to add description

19. Click the "qty" field.

20. Click the "unit" field.

21. Click the "unit cost to generate subtotal

22. Click "Add Contract Detail Line" for next item

23. Click "Save"