Job

Enter a job number for the draw request. If a valid code was entered on the Draw Request Cost Selection screen, the job number, customer code and application # will default.

Customer

The customer code associated with the job number will default in this field.

Application #

Enter an application number for the draw request. Click the Properties button to view application # details.

Details grid

Bill item Description

The software automatically assigns the draw request a sequential bill item number. The billing entry description will display to the right of this field.

Markup % Billed

Enter markup % amount and billed amount for this draw application.

Cost Cost #

The cost and percentage associated with each billing item displays in these fields.

JTD billed amount JTD billed %

The proposed job-to-date amount and percentage for this bill item displays in these fields.

Previous billed Previous % Scheduled value

Enter the billed amount, billed percentage, and scheduled value for the previous application for this bill item in these fields.

Drill-down on the Previous billed field to view billing details.

Actual cost Projected cost % complete

Enter the actual, projected, and completed percentage amounts for this bill item in these fields.

Drill-down on the Actual cost field to view actual cost details.