To (O)pen a (C)losed job you must have permission to do so.
If the job status is already (O)pen then the status radio button is disabled.
Enter as detailed a description of work to be carried out.
Enter the required costs for each cost center.This will update by cost center the total budget costs in the master cost center file.
Labour rate to include statuary O/H - excluding indirect o/h charges. material costs are purchased price as raised on the purchase order or stock transfered at standard cost.
Contract value is the original value excluding sales tax.
Tick the box- this allows for automatic allowance for fares to be processed for payroll purposes. SITE hours only.
Budget Approved Date:
Enter the date this job was completed.
Right click on the required specification type to enter the specification details.
Edit/Add job spec
•Budget Approval Form
•Site Instruction Form
•Variation Approval Form
•Variation Site Instruction
•Job Cost Schedule