From the drop-down list, select the ACR column that the scope line item is currently assigned to.
Click the Magnifying Glass icon 
to select the book type
from the Change Line Item Book Type
dialog box. The book type determines who can see this scope line item.
Click the Magnifying Glass icon to select the cost account from the Cost
Account dialog box. This cost account will control
the scope line item once it is handed off.
Specify how the offsetting cost line item should be drawn down: by changing
the total amount or by changing the quantity of the source BCM allocation.
Note: You cannot change the CostDrawdown Type once a drawdown has occurred, unless the drawdown has been removed.
Select the currency
of the scope line item from the drop-down list.
Enter the value of the cost account line item in its currency. This
value may differ from the Workspace Currency
Amount if the allocation uses a currency different from the workspace.
Proliance updates the Quantity or Unit Price, depending on the Pivot Type, to maintain the following formula:
Amount = Quantity * Unit Price
When you select another Unit Code, Proliance will recalculate the Amount based on the default UOM and Unit Price associated with the new code.
Note: If unit price information is currently hidden in the document, Proliance continues to update the values in the above formula in the background. For more information on showing/hiding unit price information, refer to the Settings page of the cost account.
Optionally type a text description to help you determine the origin
or purpose of the scope line item.
Type a series of characters that can help you locate the scope line
item within a list.
An identifier that Proliance creates for this scope line item. You cannot
edit it. The Item ID is unique
within your workspace.
Optionally type a brief note that further describes the scope line item.
Select which value should be the "pivot" point (i.e., stays
constant) when Proliance recalculates the following formula:
Amount = Quantity * Unit Price
For example, if the pivot is Unit Price, then Proliance keeps the unit price fixed if the Quantity or Amount changes. If the pivot is Quantity, then Proliance keeps the quantity fixed during recalculation.
The default pivot type is specified on the Settings page of the scope document.
The value of the allocation in the workspace currency. Proliance makes
this the same as the Item Amount.
You cannot edit this value.
Enter the quantity of the scope line item. Proliance uses the quantity
to calculate the amount as follows:Amount = Quantity * Amount
If the Pivot Type is by 'Amount', Proliance will automatically adjust the Quantity to maintain the above formula if the Total Amount is edited.
Notes:
- The Quantity column is visible only if Show Unit Price Information has been enabled on the Settings page of the scope document. Proliance continues to update the Quantity even if unit price information is hidden.
- The Quantity is editable only when the Amount is editable.
- If neither a Quantity nor Unit Price is specified, Proliance uses Quantity = 1 and Unit Price =Amount to satisfy the above formula.
Optionally click the Magnifying Glass icon to select up to three reporting codes
to help you categorize the scope line item. These codes provide additional
means to group, sort and filter the allocations in Proliance. This is
especially useful when working with the Anticipated
Cost Report (ACR). By entering reporting codes for all the scope line items, you will be able to use the ACR to view the entire workspace, summarized by the items and levels within the reporting codes. This is similar to the power offered by the advanced codes in cost accounts. For more information, see "Configuring Cost Account Advanced Codes".
:Optionally click the Magnifying Glass icon to select a project for the line item. The projects you can choose from may be restricted depending on the Restrict Projects that Child Items Can Link to setting on the Projects tab. For more information, see About the Projects Tab.
Example
