Entering Amendment Details

In this topic, you will learn how to enter amendment details for a contract.

Steps:

1. Begin by navigating to the General Information page.

    

   Click the Main Menu button.

   Step 1

2. Click the Customer Contracts menu.

   Step 2

3. Click the Create and Amend menu.

   Step 3

4. Click the General Information menu.

   Step 4

5. Click the Amendments tab.

   Step 5

6. While there is already an amendment to this contract, there are a few things we still need to do.

    

   Click the Detail link.

   Step 6

7. Click the Amendment Amount Allocation link.

   Step 7

8. Click the Allocation list.

   Step 8

9. Click the Allocation Complete list item.

   Step 9

10. Click the Save button.

    Step 10

11. Click the Return to Amendment Details link.

    Step 11

12. Click the Return to General Information link.

    Step 12

13. Click the Notes link.

    Step 13

14. Click the Component list.

    Step 14

15. Click the Amendments list item.

    Step 15

16. Click the Look up Amendment Number (Alt+5) button.

    Step 16

17. Click the 0000000001 link.

    Step 17

18. Click the Classification list.

    Step 18

19. Click the Standard list item.

    Step 19

20. Click the Look up Standard Note Code (Alt+5) button.

    Step 20

21. Click the SCOPE CHANGE link.

    Step 21

22. Click the Save button.

    Step 22

Congratulations, you have successfully learned how to enter amendment details for a contract.

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