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Contents
List of Figures
Title and Copyright Information
Preface
Audience
JD Edwards EnterpriseOne Products
JD Edwards EnterpriseOne Application Fundamentals
Documentation Accessibility
Related Documents
Conventions
1
Introduction to JD Edwards EnterpriseOne Job Cost
1.1
JD Edwards EnterpriseOne Job Cost Overview
1.1.1
Final Projections
1.1.2
Profit Recognition
1.1.3
Job Status Inquiry
1.1.4
Audit Trail Management
1.1.5
Job Budget Revision
1.1.6
Cost Analysis
1.1.7
Draw Processing
1.1.8
Report Generation
1.2
JD Edwards EnterpriseOne Job Cost Business Process (Release 9.1 Update)
1.3
JD Edwards EnterpriseOne Job Cost Integrations
1.4
JD Edwards EnterpriseOne Job Cost Implementation
1.4.1
Implementation Steps
1.5
Business Interface Integration Objects
2
Setting Up the Job Cost System
2.1
Understanding Job Cost Setup Requirements
2.2
Understanding UDCs for Job Cost
2.2.1
Business Unit Types (Job Types) (00/MC)
2.2.2
Business Unit Category Codes (00/01 through 00/30)
2.2.3
Account Category Codes (09/01 through 09/23)
2.2.4
Units of Measure (00/UM)
2.2.5
Contract Type (51/CT)
2.2.6
Commitment Document Types (40/CT)
2.2.7
Projected Final Business Unit Types (51/PF)
2.2.8
Cost Code Master Chart Type (51/TC)
2.2.9
Chart Type Edit Field (51/ED)
2.2.10
Formula Descriptions (51/FM)
2.2.11
Inquiry Ledger Types (51/IL)
2.2.12
Profit Recognition IS Entry (51/IS)
2.3
Setting Up Job Cost Constants
2.3.1
Understanding Job Cost Constants
2.3.2
Forms Used to Set Up Job Cost Constants
2.3.3
Setting Up Job Cost Constants
2.4
Setting Up AAIs for Job Cost
2.4.1
Profit Recognition AAIs
2.4.2
Field Progress Protection AAIs
2.4.3
Draw Reporting Selection AAIs
2.4.4
Job Cost Discount AAIs (Release 9.1 Update)
2.4.5
Revenue Performance Obligation AAIs (Release 9.1 Update)
2.5
Setting Up Ledger Types for Job Cost
2.5.1
Understanding Ledger Types for Job Cost
2.5.1.1
Performing the Tasks to Set Up New Job Cost Ledgers
2.5.2
Prerequisite
2.5.3
Forms Used to Set Up Ledger Types for Job Cost
2.5.4
Setting Up Ledger Types for Job Cost
2.6
Setting Up Next Numbers
2.6.1
Understanding Job Cost Next Numbers
2.6.1.1
Draw Next Numbers
2.6.2
Forms Used to Set Up Job Cost Next Numbers
2.6.3
Setting Up Draw Next Numbers
3
Setting Up Jobs
3.1
Understanding Jobs
3.1.1
Job Types
3.2
Setting Up Job Master Records
3.2.1
Understanding Job Master Records
3.2.1.1
Category Codes
3.2.1.2
Job Dates and Other Job-Related Information
3.2.1.3
Extended Job Information (Release 9.1 Update)
3.2.1.4
Deleting a Job Master Record or an Account
3.2.2
Understanding Job Master Records and Data Relationships
3.2.3
Prerequisites
3.2.4
Forms Used to Set Up Job Master Records
3.2.5
Setting Processing Options for Job Cost Master Revisions (P51006) (Release 9.1 Update)
3.2.5.1
Defaults
3.2.5.2
Edits
3.2.5.3
Display (Release 9.1 Update)
3.2.5.4
Process
3.2.5.5
Versions
3.2.6
Setting Up a Job Master Record
3.2.6.1
Revise Single Job
3.2.6.2
More Detail
3.2.6.3
Cat Codes 1–20, Cat Codes 21–40, and 41–50 / AB No
3.2.6.4
Dates/Other
3.2.6.5
Extended Job Master (Release 9.1 Update)
3.3
Setting Up Supplemental Data for Jobs
3.3.1
Prerequisite
4
Setting Up Cost Code Structures
4.1
Understanding Cost Code Structures
4.1.1
Cost Code Structure Planning
4.1.2
Components of the Cost Code Structure
4.1.3
Header and Detail Accounts
4.1.4
Levels of Detail
4.1.5
Example: Cost Code Structure
4.1.6
Common Fields in This Chapter
4.2
Creating a Chart Type
4.2.1
Understanding Chart Types
4.2.2
Prerequisites
4.2.3
Forms Used to Add a Cost Code Structure to a Chart Type
4.2.4
Setting Processing Options for Job Cost Code Structures (P51091)
4.2.4.1
Display
4.2.4.2
Process
4.2.4.3
Versions
4.2.5
Adding a Cost Code Structure to a Chart Type
4.3
Creating Cost Code Structures
4.3.1
Understanding Cost Code Structure Creation
4.3.1.1
Copying Budget Information from an Existing Job
4.3.1.2
Modifying a Cost Code Structure
4.3.2
Prerequisites
4.3.3
Forms Used to Copy Cost Code Structures
4.3.4
Copying Cost Code Structures
4.4
Creating Multiple Cost Code Structures Simultaneously
4.4.1
Understanding Multiple Cost Code Structure Creation
4.4.2
Prerequisite
4.4.3
Forms Used to Create Multiple Cost Code Structure Versions
4.4.4
Setting Processing Options for Multiple Cost Code Setup (P51092)
4.4.4.1
Versions
4.4.5
Setting Up Multiple Cost Code Structures
4.4.6
Creating Multiple Cost Code Structures
4.4.7
Setting Processing Options for Multiple Cost Code Job Creation (R51092)
4.4.7.1
Processing
4.5
Assigning Alternate Sequences
4.5.1
Understanding Alternate Sequences
4.5.1.1
Creating Alternate Sequences Manually
4.5.1.2
Creating Alternate Sequences Automatically
4.5.2
Prerequisite
4.5.3
Forms Used to Assign Alternate Sequences
4.5.4
Assigning Alternate Sequences Manually
4.5.5
Mapping Category Codes to Create Alternate Sequences
4.5.6
Running the Global Update Category Codes Program (R51807)
4.5.7
Setting Processing Options for Global Update Category Codes (R51807)
4.5.7.1
Process
5
Working with Revenue Performance Obligations (Release 9.1 Update)
5.1
Understanding Revenue Performance Obligations in JD Edwards EnterpriseOne Job Cost
5.2
Setting Up Revenue Performance Obligation AAIs
5.2.1
Understanding Revenue Performance Obligation AAIs
5.2.2
Forms Used to Set Up Revenue Performance Obligation AAIs
5.2.3
Set Up Revenue Performance Obligation AAIs
5.3
Entering Revenue Performance Obligations
5.3.1
Understanding Revenue Performance Obligation Setup
5.3.2
Prerequisites
5.3.3
Forms Used to Enter Revenue Performance Obligations
5.3.4
Adding a Revenue Performance Obligation to a Job
5.3.4.1
Revise Revenue Performance Obligation tab
5.3.4.2
More Detail tab
5.3.4.3
Cat Codes tab
5.3.4.4
Address Number tab
5.3.4.5
Dates tab
5.3.5
Associating Accounts with a Revenue Performance Obligation
5.4
Example: Revenue Performance Obligation and RPO AAI Setup: Review Resulting Accounts
5.4.1
Example: Job Setup
5.4.2
Example: Revenue Performance Obligation Setup
5.4.3
Example: RPO AAI Setup
5.4.4
Example: Resulting Accounts
5.4.4.1
RPO1
5.4.4.2
RPO2
5.4.4.3
RPO3
5.4.4.4
RPO4
5.5
Updating Percent Complete at the Revenue Performance Obligation Level
5.6
Generating Profit Recognition Data for Revenue Performance Obligations
5.7
Revising Profit Recognition Records for Revenue Performance Obligations
5.8
Creating Profit Recognition Journal Entries for Revenue Performance Obligations
5.9
Reviewing the Profit Recognition Job Status Report (R51445) for Revenue Performance Obligations
6
Entering Budgets and Scheduling Jobs
6.1
Understanding Job Cost Budgets
6.1.1
Common Fields Used in This Chapter
6.2
Entering an Original Budget
6.2.1
Understanding Original Budgets
6.2.1.1
Deleting a Budget
6.2.1.2
Locking or Unlocking a Budget
6.2.2
Prerequisites
6.2.3
Forms Used to Enter Original Budgets
6.2.4
Setting Processing Options for Budget Original (P510121)
6.2.4.1
Display
6.2.4.2
Edits
6.2.4.3
Process
6.2.4.4
Versions
6.2.5
Entering Original Budgets
6.3
Entering Budget Revisions
6.3.1
Understanding Budget Revisions
6.3.1.1
Budget Audit Trail
6.3.2
Prerequisite
6.3.3
Forms Used to Enter Budget Revisions
6.3.4
Setting Processing Options for Job Budget Revisions (P510171)
6.3.4.1
Display
6.3.4.2
Process
6.3.5
Entering Budget Revisions
6.4
Entering Cost Code Schedules
6.4.1
Mobile Enterprise Applications for Cost Code Schedule and Field Status Review (Release 9.1 Update)
6.4.2
Understanding Cost Code Schedules
6.4.3
Form Used to Set Up Cost Code Schedules
6.4.4
Setting Processing Options for Cost Code Schedules (P51901)
6.4.4.1
Defaults
6.4.4.2
Process
6.4.5
Setting Up Cost Code Schedules
7
Inquiring on Job Information
7.1
Understanding Job Cost Inquiries
7.1.1
Mobile Applications for Inquiring on Job Information (Release 9.1 Update)
7.2
Common Fields Used in This Chapter
7.3
Reviewing Basic Job Information
7.3.1
Understanding Basic Job Inquiry
7.3.2
Form Used to Review Basic Job Information
7.3.3
Setting Processing Options for Job Status Inquiry: Basic (P512100)
7.3.3.1
Display
7.3.3.2
Versions
7.3.4
Reviewing Basic Job Information
7.4
Reviewing Job Information with User Defined Columns
7.4.1
Mobile Enterprise Applications for Field Status Review (Release 9.1 Update)
7.4.2
Understanding Job Status Inquiry-User Defined Columns Program (P512000)
7.4.2.1
Setting Up Columns
7.4.2.2
Setting Up and Using Column Versions
7.4.3
Forms Used to Review Job Information with User: Defined Columns
7.4.4
Defining Inquiry Columns
7.4.5
Setting Processing Options for Job Status Inquiry User Defined Columns (P512000)
7.4.5.1
Defaults
7.4.5.2
Process
7.4.5.3
Version Exits
7.4.6
Reviewing Job Information with User-Defined Columns
7.4.6.1
Display
7.4.6.2
Additional Selections
7.4.6.3
Project
7.4.6.4
Options
7.4.6.5
Columns
7.4.6.6
Job Codes
7.4.6.7
Account Codes
7.4.6.8
More Columns
7.5
Reviewing Budget Information by Ledger Type
7.5.1
Understanding the Revised Budget by Ledger Type Program (P51216)
7.5.2
Form Used to Review Budget Information By Ledger Type
7.5.3
Reviewing Budget Information by Ledger Type
7.6
Reviewing Accounts Payable Information by Job
7.6.1
Understanding the Accounts Payable Inquiry by Job Program (P04220)
7.6.2
Form Used to Review Accounts Payable Information by Job
7.6.3
Reviewing Accounts Payable Information by Job
8
Tracking Job Progress
8.1
Understanding Job Progress (Release 9.1 Update)
8.2
Understanding Computation Methods
8.2.1
Method D (Default)
8.2.1.1
Rules for Calculating Projected Final Units (HU)
8.2.1.2
Rules for Calculating Projected Final Amounts (HA)
8.2.2
Method F (Forced)
8.2.2.1
Rules for Calculating Projected Final Units (HU)
8.2.2.2
Rules for Calculating the Projected Final Amounts (HA)
8.2.3
Method G (Budget Default: Forced)
8.2.3.1
Rules for Calculating Projected Final Units (HU)
8.2.3.2
Rules for Calculating the Projected Final Amount (HA)
8.2.4
Method A (Account: Forced)
8.2.4.1
Rules for Calculating Projected Final Units (HU)
8.2.4.2
Rules for Calculating the Projected Final Amount (HA)
8.2.5
Method P (Percent Complete)
8.2.5.1
Rules for Calculating Projected Final Units (HU)
8.2.5.2
Rules for Calculating the Projected Final Amount (HA)
8.2.6
Method Q (Quantities)
8.2.6.1
Rules to Calculate Projected Final Units (HU)
8.2.6.2
Rules to Calculate the Projected Final Amount (HA)
8.2.7
Method C (Percent Complete from Cost Code Header)
8.2.7.1
Rules to Calculate Projected Final Units (HU)
8.2.7.2
Rules to Calculate the Projected Final Amount (HA)
8.2.8
Method O (Override)
8.2.9
Methods S and I (Summary and Inclusion)
8.2.10
Method E (Estimate to Complete)
8.2.10.1
Rules to Calculate Projected Final Units (HU)
8.2.10.2
Rules to Calculate the Projected Final Amount (HA)
8.2.11
Methods H and L (Labor Quantity and Labor)
8.2.11.1
Rules for Method H
8.2.11.2
Rules for Method L
8.2.11.3
Rules for Calculating Projected Final Units (HU)
8.2.11.4
Rules for Calculating the Projected Final Amount (HA)
8.2.12
Method B (Buyout or Fixed Price Contracts)
8.2.12.1
Rules for Calculating Projected Final Units (HU)
8.2.12.2
Rules for Calculating the Projected Final Amount (HA)
8.2.13
Method R (Revenue: Unit Price Contract)
8.2.13.1
Rules for Calculating Projected Final Units (HU)
8.2.13.2
Rules for Calculating the Projected Final Amount (HA)
8.2.14
Method U (Remaining Unit Rate)
8.2.14.1
Rules for Calculating Rates for the Header Account
8.2.14.2
Rules for Calculating Projected Final Units (HU)
8.2.14.3
Rules for Calculating the Projected Final Amounts (HA)
8.2.15
Method V (Absolute Value)
8.2.15.1
Rules for Calculating Projected Final Units (HU)
8.2.15.2
Rules for Calculating the Projected Final Amount (HA)
8.2.16
Method N (No Projection)
8.2.17
Method T (Total)
8.2.17.1
Rules for Calculating Projected Final Units (HU)
8.2.17.2
Rules for Calculating the Projected Final Amount (HA)
8.2.18
Method X (Release 9.1 Update)
8.2.18.1
Rules for Calculating Projected Final Units (HU)
8.2.18.2
Rules for Calculating Projected Final Amount (HA)
8.2.19
Quick Reference to Computation Methods
8.3
Prerequisites
8.4
Common Fields Used in This Chapter
8.5
Generating the Field Progress Report
8.5.1
Understanding the Field Progress Report
8.5.2
Running the Field Progress Report
8.5.3
Setting Processing Options for Field Progress Report (R51432B)
8.5.3.1
Defaults
8.6
Entering Account Progress Information
8.6.1
Mobile Enterprise Applications for Field Progress Entry and Field Status Review (Release 9.1 Update)
8.6.2
Understanding the Account Progress Entry Program (P510211)
8.6.3
Form Used to Enter Account Progress Information
8.6.4
Setting Processing Options for Account Progress Entry (P510211)
8.6.4.1
Display
8.6.4.2
Process
8.6.4.3
Version
8.6.5
Entering Account Progress Information
8.7
Entering Job Progress Information
8.7.1
Mobile Enterprise Applications for Job Progress Entry (Release 9.1 Update)
8.7.2
Understanding the Job Progress Entry Program (P510212)
8.7.3
Form Used to Enter Job Progress Information
8.7.4
Setting Processing Options for Job Progress Entry (P510212)
8.7.4.1
Display
8.7.4.2
Process
8.7.4.3
Versions
8.7.5
Entering Job Progress Information
8.7.5.1
Display
8.7.5.2
Additional Selections
8.7.5.3
Columns
8.7.5.4
More Columns
8.7.5.5
Grid
8.8
Entering Performance-Based Labor Progress Information
8.8.1
Understanding the Performance Based Labor Progress Entry Program (P510312)
8.8.2
Forms Used to Enter Performance-Based Labor Progress Information
8.8.3
Setting Processing Options for Performance Based Labor Entry (P510312)
8.8.3.1
Defaults
8.8.3.2
Process
8.8.3.3
Versions
8.8.4
Entering Performance-Based Labor Progress Information
8.8.4.1
Tolerances
8.8.4.2
Labor Progress Entry Revisions Form
9
Recognizing Profit
9.1
Understanding Profit Recognition
9.2
Updating the Percent Complete for a Job (Release 9.1 Update)
9.2.1
Understanding the Results of Updating the Percent Complete
9.2.2
Form Used to Update the Percent Complete for a Job
9.2.3
Entering the Percent Complete for a Job
9.3
Generating Profit Recognition Data (Release 9.1 Update)
9.3.1
Understanding the Profit Recognition Build Program (R51800)
9.3.2
Prerequisites
9.3.3
Generating Profit Recognition Data
9.3.4
Setting Processing Options for Profit Recognition Build (R51800) (Release 9.1 Update)
9.3.4.1
Process
9.3.4.2
Versions
9.4
Removing a Recognition Version (Release 9.1 Update)
9.4.1
Understanding Profit Recognition Record Removal
9.4.2
Removing a Recognition Version
9.4.3
Setting Processing Options for Remove a Recognition Version (R51810)
9.4.3.1
Process
9.5
Revising Profit Recognition Information
9.5.1
Understanding Revising Profit Recognition Information
9.5.2
Forms Used to Revise Profit Recognition Information
9.5.3
Setting Processing Options for Group Job Adjustments (P5144)
9.5.3.1
Version
9.5.4
Setting Processing Options for Single Job Adjustments (P51440)
9.5.4.1
Version
9.5.5
Revising Profit Recognition Records
9.5.6
Revising Accounts in the Profit Recognition Record
9.6
Creating Profit Recognition Journal Entries
9.6.1
Understanding the Create Journal Entries Program
9.6.2
Understanding the Profit Recognition Journal Entries
9.6.3
Creating Profit Recognition Journal Entries
9.6.4
Setting Processing Options for Create Journal Entries (R51444)
9.6.4.1
Process
9.6.5
Revising Profit Recognition Journal Entries
9.6.6
Closing a Job
9.7
Creating Obsolete Profit Recognition Records (Release 9.1 Update)
9.7.1
Understanding the Obsolete Profit Recognition Records Process
9.7.2
Running the Obsolete Profit Recognition Records Report (R51446)
9.7.3
Setting Processing Options for the Obsolete Profit Recognition Records Report (R51446)
9.7.3.1
Process
10
Forecasting Job Revenue and Cost
10.1
Working with Forecasts
10.1.1
Understanding Revenue and Cost Forecasting
10.1.1.1
Deleting Forecasts
10.1.1.2
Copying Forecasts
10.1.1.3
Clearing Forecasts
10.1.2
Prerequisites
10.1.3
Forms Used to Work with Forecasts
10.1.4
Setting Up Processing Options for the Work with Forecasts Program (P5111)
10.1.4.1
Defaults
10.1.4.2
Versions
10.1.5
Setting Up Forecast Versions
10.1.6
Creating Forecasts
10.1.7
Setting Up Processing Options for the Forecast Detail Creation Program (R5111)
10.1.7.1
Process
10.1.8
Setting Up Processing Options for the Forecast Summary Creation Program (R5112)
10.1.8.1
Process
10.1.9
Updating Generated Detail Forecasts
10.1.9.1
Header
10.1.9.2
Cost and Revenue Grids
10.1.10
Updating Generated Summary Forecasts
10.2
Posting Forecasts
10.2.1
Understanding Forecast Posting
10.2.2
Posting Forecasts
10.2.3
Setting Up Processing Options for the Forecast Post Program (R51902)
10.2.3.1
Processing
11
Processing Draws
11.1
Understanding the Draw Process
11.1.1
Prerequisite
11.2
Generating Draws
11.2.1
Understanding the Draw Generation Program (R51500)
11.2.1.1
Preliminary Mode
11.2.1.2
Final Mode
11.2.2
Running the Draw Generation Program (R51500)
11.2.3
Setting Processing Options for Draw Generation (R51500)
11.2.3.1
Process
11.3
Revising Draw Transactions
11.3.1
Understanding the Draw Revisions Program (P515003)
11.3.1.1
Splitting a Draw Transaction
11.3.1.2
Changing the Draw Status
11.3.2
Forms Used for Draw Processing
11.3.3
Setting Processing Options for Draw Revisions (P515003)
11.3.3.1
Defaults
11.3.4
Setting Processing Options for Draw Status Update (P515001)
11.3.4.1
Versions
11.3.5
Revising Draw Information
11.4
Printing the Draw Detail Report
11.4.1
Understanding the Draw Detail Report (R51510)
11.4.2
Printing the Draw Detail Report (R51510)
11.4.3
Setting Processing Options for Draw Detail Report (R51510)
11.4.3.1
Process
12
Running Job Cost Updates
12.1
Updating Account Information for Draw Reporting
12.1.1
Understanding Account Information Updates for Draw Reporting
12.1.2
Updating Account Information for Draw Reporting
12.2
Updating Methods of Computation
12.2.1
Understanding Method of Computation Conversion Program (R519901)
12.2.2
Updating the Method of Computation
12.2.3
Setting Processing Options for Method of Computation Conversion (R519901)
12.2.3.1
Process
12.3
Recalculating Job Cost Projections
12.3.1
Understanding the Recalculation Projections Program (R51803)
12.3.2
Running the Recalculate Projections Program (R51803)
12.3.3
Setting Processing Options for Recalculate Projections (R51803)
12.3.3.1
Process
12.3.3.2
Print
12.4
Deleting Projected Final Information
12.4.1
Deleting Projected Final Information
12.4.2
Setting Processing Options for Delete Job Cost Projections (R51997)
12.4.2.1
Process
12.5
Summarizing and Purging Job Information
12.5.1
Understanding the Job Cost Purge Process
12.5.1.1
Summarize and Purge Account Ledger Transactions
12.5.1.2
Purging Job Cost Transactions
12.5.2
Prerequisites
12.5.3
Running the Job Cost Purge Program (R51840)
A
JD Edwards EnterpriseOne Job Cost Reports
A.1
Job Cost Reports
A.2
Job Cost Summary Reports: A to Z
A.3
Selected Job Cost Reports
A.3.1
R512000P Job Status Inquiry Print
A.3.2
Setting Processing Options for Job Status Inquiry Print (R512000P)
A.3.2.1
Display
A.3.3
R51412 Master Job Cost Report
A.3.4
Setting Processing Options for Master Job Cost Report (R51412)
A.3.4.1
Edits
A.3.4.2
Print
A.3.4.3
Versions
A.3.5
R514122 Summary by Cost Type
A.3.6
Setting Processing Options for Summary by Cost Type (R514122)
A.3.6.1
Defaults
A.3.6.2
Print
A.3.7
R514121 Unit Cost Analysis
A.3.8
Setting Processing Options for Unit Cost Analysis (R514121)
A.3.8.1
Defaults
A.3.8.2
Print
A.3.8.3
Process
A.3.8.4
Versions
A.3.9
R51420 Detail by Job
A.3.10
Setting Processing Options for Detail by Job (R51420)
A.3.10.1
Defaults
A.3.10.2
Print
A.3.11
R51425B Transaction Analysis
A.3.12
Setting Processing Options for Transaction Analysis (R51425B)
A.3.12.1
Defaults
A.3.12.2
Print
A.3.13
R51430 Period Trend Analysis
A.3.14
Setting Processing Options for Period Trend Analysis (R51430)
A.3.14.1
Defaults
A.3.14.2
Print
A.3.15
R51443 Executive Summary Report
A.3.16
Setting Processing Options for Executive Summary Report (R51443)
A.3.16.1
Print
A.3.17
R51445 Profit Recognition Job Status (Release 9.1 Update)
A.3.18
Setting Processing Options for Profit Recognition Job Status Report (R51445)
A.3.18.1
Select
A.3.19
R51520 Cost of Construction Detail
A.3.20
Setting Processing Options for Cost of Construction Detail (R51520)
A.3.20.1
Print
A.3.21
R51525 Cost of Construction Summary
A.3.22
Setting Processing Options for Cost of Construction Summary (R51525)
A.3.22.1
Print
A.3.23
R51530 Job Detail by Subledger
A.3.24
Setting Processing Options for Job Detail by Subledger (R51530)
A.3.24.1
Default
A.3.24.2
Print
A.3.25
R51540 Budget Revision Detail
A.3.26
Setting Processing Options for Budget Revision Detail (R51540)
A.3.26.1
Defaults
A.3.26.2
Print
B
Tables Used by the Job Cost System
B.1
Job Cost System Tables
Glossary
Index
Scripting on this page enhances content navigation, but does not change the content in any way.