Updating a miscellaneous cost line through inline editing

You can update the miscellaneous cost if the corresponding miscellaneous cost line status is 0 - Draft, 10 - Preliminary, or 15 - Reversed.

  1. Open an operation.
  2. On the Misc Costs tab, tap or click Edit.
  3. Select a miscellaneous cost line to report.
  4. Specify the Report value and Remark.
    Note: If the system requires you to specify a Registration number, cancel the current inline edit mode and follow the procedure in Updating miscellaneous cost line through line details screen instead.

    You can also opt to select another miscellaneous cost line to update.

  5. To save the record, tap or click SAVE. If you opt to discontinue the transaction, click CANCEL.