- Open a job in the Manage Estimates screen.
- From the Catalog or Estimate tab, select a column view that shows the export code you want to enter values for cost items. See Work with Columns for more information.
- Select the Export code cell for the first cost item for which you want to enter an export code value.
- Enter the value for the cost item in the export code field.
- Repeat steps 3 and 4 for each cost item for which you want to select Export code values.