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.