Grid Details
Done: Click the box to note that the item is complete.
Line #: This field will be automatically populated by PMWeb.
Record Type: Select the record type (commitments, invoices, RFI's etc.)
Record #: This field will be automatically populated by PMWeb.
Description: Enter a description of the line item.
Status: Select the status (approved, rejected etc.) of the line item
Revision: This field will automatically be populated by PMWeb.
Workflow Step: If you add a link, this field will automatically be populated with the step the workflow is currently in.
Responsible: Select the person responsible for completing the item.
Duration: Enter the duration (in days).
Task: Select the task (if any) associated with the item. These tasks pull from the tasks in the schedule.
Start Date: Enter the start date of the item.
Due Date: Enter the date the item is due.
Done Date: When the item is complete, enter the date completed.
Notes: Enter any additional notes associated with the item.
Once all information is entered, click Save.
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