Use this dialog box to select a cost code for costing an item.

• Use the Search field to search for a particular cost code.
• Click the first number or letter of a particular cost code to go directly to that cost code.

Click Select next to the cost code. The cost code will appear in the Costing section of the Contract Item/Lump Sum/Unit Price Dialog Box, Procurement Item Document Window, or Trend Item dialog box.

How to access this dialog box:

1. Expand Contract Information in the Project View and click one of the following modules:
   • Contracts - Budgeted
   • Contracts - Committed
   • Contracts - Funding
   • Purchase Orders
   • Trends
2. From the log window, either open an existing contract or click Add Document .
3. From the document window, click the Line Items tab and then click Add Lump Sum or Add Unit Price.
4. In the Costing section, click Add.

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