All contract information fields are optional. They do not impact any of the calculations performed by MPM.
Proposal No. — Enter the customer's proposal identifier number if applicable. The number may be up to 20 characters. If you enter a number, the number will be printed in the upper right corner of the header on all tabular Baseline reports.
Contract No. — Enter the customer's contract number if applicable. The number may be up to 20 characters. If you enter a number, the number will be printed in the upper right corner of the header on all tabular Baseline reports.
Internal ID — Enter the number assigned to the project by your accounting department. The number may be up to 20 characters. By default, this field is hidden. To display the field, click Format » Column Hide, hold down the Ctrl key, and click on the column name.
Program Type — You can use the Program Type field to identify the different types of programs conducted by your company. You identify the programs by entering abbreviations that can be up to five characters.
Contract Type — You can use the Contract Type field to identify the different types of contracts used by your company. You identify the contracts by entering abbreviations that can be up to five characters long. For example, 'PROD' could be used for Production.
Introduction to Creating a Project
Selecting the EQPM Calculation Method
Selecting a Fee Calculation Method