Forms Used to Define Contract Billing Lines for Lump Sum

Form Name	Form ID	Navigation	Usage
Contract Billing Line Detail Revisions	W5202B	Daily Processing (G5210), Contract Billing Line Details Click Add on the Work With Contract Billing Line Details form.	Define a lump sum for manual calculation. Define recurring billing amounts.
T&M, Unit Price and Lump Sum Cross Reference Revisions	W5212A	Select a lump sum billing line on the Contract Billing Line Detail Revisions form, and then select Cross Reference from the Row menu.	Define a lump sum to calculate billing amounts.