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)
  4. Select a PAFI Item

Note: System displays the PAFI Description of Change, Reason for Change, Drawing, Specs, PAFI Status, and Related FIN tabs under the PAFI Items table

  1. Select PAFI Status tab

Graphical user interface, application??Description automatically generated

  1. Click Edit button

Note: Fields becomes available for data input

  1. Add/Edit the PAFI Status fields as needed
  2. Click Save to complete