Defining Cross-References for a Component

Access the Component Billing Line Cross-Reference Revisions form.

To define cross-references for a component:

1. Complete the Component Code field to cross-reference the billing line to a component code, and then click OK.

   The system enters an X in the X Ref column for the component line on the Contract Billing Line Detail Revisions form.

2. Access the Component Billing Line Cross-Reference Revisions form again to set up a cross-reference from the component billing line to an independent billing line for time and material.

3. Select the row in the detail area that contains the component code, and then access the Component Billing Line Cross-Reference Selection form.

4. Select the time and materials billing line to which you want to cross-reference the component, and then select Select Billing Line from the Row menu.

   The system enters an X in the X Ref column for the billing line that you selected.