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Part I
Project Setup
This part contains these chapters:
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Chapter 2, "Overview to Project or Job Setup"
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Chapter 3, "Set Up a Project or Job"
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Chapter 4, "Set Up Suppliers"
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Chapter 5, "Overview to Contract Entry"
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Chapter 6, "Enter Identifying Information"
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Chapter 7, "Enter Commitment Information"
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Chapter 8, "Work with Log Information"
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Chapter 9, "Create a Change Order"
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Chapter 10, "Overview to Progress Payments"
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Chapter 11, "Enter Vouchers"
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Chapter 12, "Review and Post Vouchers"
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Chapter 13, "Work with Vouchers"
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Chapter 14, "Enter Backcharges"
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Chapter 15, "Canceling Vouchers"
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Chapter 16, "Release Retainage"
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Chapter 17, "Process Contract Payments"