The Cost Lookup window includes cost records for the client specified in the Cost Entry window. Double-clicking a cost record will display the record in the Cost Entry window.

The following columns are included in the Cost Lookup window:

Ref # This column shows the reference number assigned to the cost transaction.
B/C This column shows the Bill Code of the transaction.
H/P This column shows the Status of the transaction.
Date This column shows the Date of the transaction.
Amount This column shows the Amount of the transaction.
Description This column shows the Description of the transaction.

See also:   Using Lookup Windows