1. Go to the Contracts Module and select the Value sub navigation within a contract.
2. Select the cost Code which this deliverable will need to be reported against.
3. Enter the Deliverable description
4. Enter the deliverable Amount
If on the other hand you wish to create a Time and Materials deliverable, just select the cost Code which this deliverable will need to be reported against.
All other fields are the same, however rather than entering the Amount, you must instead specify the Qty, Unit and Rate, the Amount will automatically be calculated by multiplying Qty and Rate.
5. Save your changes
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