Forms Used to Define Billing Lines for Applied Burdens
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Contract Billing Line Detail Revisions |
W5202B |
Daily Processing menu (G5210), Contract Billing Line Details Enter a contract number and click Add on the Work With Contract Billing Line Details form. |
Define a billing line for applied burden. |
Applied Burden Billing Line Cross-Reference Revisions |
W5214A |
Select a T and M or cost plus billing line on the Contract Billing Line Detail Revisions form, and then select Cross Reference from the Row menu. |
Define cross-references for applied burden. |
Applied Burden Billing Line Cross-Reference Selection |
W5214B |
Select an existing burden category on the Applied Burden Billing Line Cross-Reference Revisions form and select Cross Reference from the Row menu. |
Select T and M or cost plus lines to cross-reference to the applied burden billing line. Note: You must click OK and then click Cancel on the Applied Burden Billing Line Cross-Reference Revisions form before you can select Cross Reference from the Row menu. |