You can set up projects manually in several ways. The default indirect cost plan comes from the project contract. On a project, you can change it.

Standard procedure

1.	Go to Project management and accounting > Projects > All projects.
2.	Click New.
3.	In the Project name field, type a value.
4.	In the Project group field, enter or select a value.
5.	In the Project contract ID field, enter or select a value.
6.	In the Start date field, enter a date.
7.	In the Project manager field, enter or select a value.
8.	Click Create project.
9.	Expand the Government contracting section.
10.	In the Customer PO number field, you can assign the customer's PO number to this project.
11.	Select Yes if your project is CAS covered.
12.	In the CLIN ID field, you can enter information as needed.
13.	In the Prime contract number field, you can enter the prime contract number from your contract.
14.	In the Subcontract number field, you can enter your information as needed.
15.	On the Action Pane, click Plan.
16.	Click Indirect cost plan.
17.	Click Modify Indirect Cost Plan to open the drop dialog.
18.	In the Indirect cost plan field, enter or select a value.
19.	Click OK.
20.	Click Yes.
21.	Click Save.
22.	Close the page.