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- Contract amounts are updated if the cost code is assigned to a job that has the following: a contract type of Cost Plus or Cost Plus NTE in the Job Maintenance window; a profit type ID of Flat Rate per Unit in the Job Cost Codes Setup window; and an amount in the Profit Amount field in the Job Cost Code Setup window.
- Contract amounts are not updated if the cost code is assigned to a job that has a profit type ID other than Per Unit Amount, Total Dollar Amount, Flat Rate per Cost Code, or Flat Rate per Unit.
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Step 1: Set
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Up Unit Adjustment
The unit adjustment document type sets the document number for the unit adjustment transactions that you enter.
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