Enter Export code values in the Cost Item popup window

Open a job in the Manage Estimates screen.
From the Catalog or Estimate tab, select the cost item for which want to enter Export code values.
Click Edit on the speedbar.
On the Export Codes tab, enter the value you want to use for each export code.
Note: Each export code field is named according to the Export code names you entered. See Name Export Codes for more information.
When you have finished entering Export code values, click OK.
Repeat steps 2 - 5 for each cost item for which you want to select export code values.

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