Selecting your WBS Procurement Package on your Purchases
When creating an expense or purchase order, you are required to select the Job number that this expense is to be costed to. By selecting the Job you have automatically identified the WBS Cost Structure (and subsequent WBS Procurement Packages) assigned.
1. Click on the Add item button to expand
2 . Make sure the Charge toggle is on WBS
3. Click on the dropdown arrow to reveal options
4. Click on required WBS Procurement Package to select
Start typing the name of required WBS Procurement Package in the white search field to help find it faster.