Creating a Cost Item

To create a Cost Item:

1. Click the Items tab on any of the following documents:
   • CCOs, Processing Contracts, Cost Events, Processing , Processing POs, POCOs, Processing RCOs, or RFQs
2. Click New.
   • You have the choice of creating a New Item or Attaching an Existing Item.
3. Select New Item.
4. Click Continue.
5. Fill out the form presented.
   • The most important fields are the Budget Status, Cost Status, Budget Code, Self Performed, Contact (Company), and the cost fields (Proposed, Submitted, Approved, Committed).