Forms Used to Define Contract Billing Lines for Direct or Rated Draws

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 a direct draw.
Draw Cross-Reference Revisions	W52161A	Select a direct or rated draw billing line on the Contract Billing Line Detail Revisions form, and then select Cross Reference from the Row menu.	Define cross-references for a direct or rated draw.