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 Status tab

Graphical user interface, application??Description automatically generated

  1. Click Edit button 

Note: Fields becomes available for data input

  1. Enter/Update the Field Order Status fields as needed

Note: The Adjustment PAFI information will be automatically populated once there is an adjustment PAFI associated with the Field Order. Those fields are read-only.

  1. Click Save to complete