[SL] Creating New Item# in SL Change Order Entry

1. F4 in the Item# Box - you can see what line items have been used (in this example 1 and 2 have been used)

2. Click Cancel on the SubContract Item Lookup Box and type the next available line item in the Item# box (in this case the next available line item would be 3)

3. Click Enter and a box will show up asking if you wish to add the new line item - Click Yes 

4. The job should autofill 

5. Enter the phase, CT (cost type), and UM (unit of measurement) - you can F4 to search your options

6. Enter any retention, the supplier, and description according to the change order along with any tax info.

7. Click Add