- Open a job in the Manage Estimates screen.
- From the Catalog or Estimate tab, select the cost item for which you want to select WBS/UBS code values.
-
Click Edit
on the
speedbar.
-
On the WBS Codes tab, click
to select the value you want for each WBS and UBS code.
-
If the value you want to select is not set up, you can enter it in the field, or click New
to enter a new WBS/UBS code value.
- When you have finished selecting values, click OK.
- Repeat steps 2 - 6 for each cost item for which you want to select WBS/UBS code values.