Field Order WIP can be changed AFTER it’s conformed.

  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

Table??Description automatically generated with low confidence

  1. Click the F/I Total Amount in F/I Total column

Note: System displays Field Order Item Amount by Charge Code pop-up window

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

  1. Click Add to add a new charge code (or Edit to edit an existing charge code) 
  2. Select a Charge Code and update WIP
  3. Click Save to complete