If the primary fields of a Classified item need to be revised, such as, Item Name, Authorized Qty, Unit Price, the Contract Admin is the only role that can make these changes

  1. Select the Financial Module from the Main Menu
  2. Select Summary from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Click Classified on the Summary page
  5. Navigate to the target item
  6. Click Edit Item      icon
  7. Enter the revisions in the pop-up window, then click Ok

Note:  Revisions cannot be made in the grayed fields

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