When ready to book a job, click on the "Book" tab. Click on the "Billing status" tab and select "Submitted"
Click "Book to Base Job". Double click the Bid number line to move it over to the right column. Click "OK"
Click in the Job # field and press Enter. It will populate the job information.
Click on ALT G/L and select the appropriate location.
Click on the PM dropdown and select the appropriate PM.
Click on the "Budget Records" tab and verify that your type matches the one you have on your bid entry. Click back on the "Job Header" tab and click "OK".
Go to the "Main Info" tab and click "Save Bid". Click "OK" and "Exit".
