Cancel or Void PAFI Item
- Select Field Order Module from the Main Menu
- Select PAFI from the Field Order main menu
- Select Contract (if it is not already selected)
- Select a PAFI Item
- Click the icon in the Modify column
Note: System displays the Edit PAFI Item form
- Update the PAFI Item information, if applicable
- Click the button to select Cancel or Void
- Click OK to save
Note: System updates the PAFI Status to Cancel or Void in the Status column of the PAFI Items table