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

Note: System displays the PAFI Description of Change, Reason for Change, Drawing, Spec, PAFI Status, and Related FIN tabs under the PAFI Items table

  1. Select the Description of Change tab

Graphical user interface, text, application, email??Description automatically generated

  1. Click Edit Description button to add or edit PAFI Description for Change
  2. Select the Reasons for Change tab

Graphical user interface, text, application, email??Description automatically generated

  1. Click Edit Comment button to add or edit PAFI Reasons for Change
  2. Click Save to complete

Note: System displays the data enter in the associated tabs