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)

Note: System displays PAFI Items table

Table??Description automatically generated

  1. Click the icon on the PAFI Items header

Note: System displays the Add PAFI Item form

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

  1. Update the new PAFI Item information 
  2. Click OK to save