You can move costs associated with one field ticket to a different field ticket for the same contract.
In order to move costs from one field ticket to another field ticket, the following requirements must be met:
- The source field ticket must have a status of Open, Rejected, or Billed (if the cost was not included on the bill).
- The destination field ticket must be on the same contract and have a status Open.
- Open the JC Contracts form and select the desired contract.
- Click the Field Tickets tab and double-click on the desired field ticket record.
The JC Field Ticket form displays.
- Click the Cost Detail tab.
- Select the cost detail record(s) you want to move. Use the SHIFT key for consecutive selection or the CTRL key for random selection.
- Select .
The JC Field Ticket Picker window displays.
- In the Field Ticket field, enter the destination field ticket or press F4 to select from a list of field tickets for the contract.
- Click OK.
The system removes the selected cost detail records from the Cost Detail tab for the source field ticket and adds them to the Cost Detail tab of the destination field ticket.For more information about Field Tickets, see JC Field Ticket Form.
