Edit Supplemental WIP
- Select Financial Module from the Main Menu
- Select Summary from the Financial Module main menu
Note: System displays the Contract Summary table
- Click the Claim/Supplemental/Other Amount under Total WIP
Note: System displays the Supplemental WIP Entries table
- Click the
icon to select an entry - Click Edit to update WIP Amount and/or Date of the selected entry
- Click Save and Close to complete