How to Add for Corrective?

1. Proceed Cost & Budget > List.
2. User need to click the selected running no.
3. User need to choose the cost type by choosing “Corrective”.
4. User need to choose the corrective.
5. User need to fill in the date & time by clicking the “Date & Time”.
6. User can put the attachments and click “+Add to list”.
7. User need to click “ Save”.