Setting Up JC Standard Item Codes

JC Standard Item Codes are used to link internal schedule of values with external DOT-related codes.

Before you start

• Knowledge of internal schedule of values and corresponding DOT-related codes.

Steps

1. Navigate to theJC Standard Item Codesform.
2. Enter the standard item codes that correspond to your internal schedule of values.
3. Link these codes to the appropriate DOT-related codes as needed.
4. Provide descriptions for each standard item code so clarity in billing reports.
5. Save the setup to billing reports can group and summarize billings by these codes.

Notes

• The descriptions for standard item codes are accurate to prevent discrepancies in billing reports.