1. Select Field Order Module from the Main Menu
  2. Select FIN from the Field Order main menu
  3. Select Contract (if it is not already selected)
  4. Select a FIN Item

Note: System displays the Description and Comments tabs under the FIN Items table

  1. Select the Description tab

Screen Shot 2021-05-12 at 10

  1. Click Edit Description button to add or edit FIN Description
  2. Select the Comments tab

Screen Shot 2021-05-12 at 10

  1. Click Edit Comment to add or edit FIN Comments
  2. Click Save to complete

Note: System displays the data enter in the associated tabs