This guide explains how to edit the amount entered on a cost tracking card. The Amount field on the card is linked to the Work Order Time & Cost report, where it is used to calculate the Vendor Cost for each work order.
Mobile
Desktop
- From the home screen, click into the Work Orders workspace.
- Click on the work order that you want to edit the cost entries of.
- Scroll down, and click on the Costs icon
to see a complete list of cost tracking cards associated with your work order.
- Click on the cost tracking card you want to edit.
- Edit the Amount field
and any other card details as needed.
- Press Save
.
- On the left-hand side, click into the Work Orders workspace.
- Click on the work order that you want to edit the cost entries of.
- Scroll down, and click on the Costs icon
to see a complete list of cost tracking cards associated with your work order.
- Click on the cost tracking card you want to edit.
- Edit the Amount field
and any other card details as needed.
- Press Save
.