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

Note: System displays the F/I Description of Change, Reason for Change, Status, and Related PAFI tabs under the Field Order Items table

  1. Select Description for Change tab

Screen Shot 2021-05-18 at 8

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

Screen Shot 2021-05-18 at 8

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

Note: System displays the data enter in the associated tabs