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, Schedule, PAFI Status, and Related FIN tabs under the PAFI Items table

  1. Select Related FIN tab

Note:  System displays the associated FIN Items in the Related PIN table

Graphical user interface, application??Description automatically generated

  1. Click Close FIN button

Note: System displays the Package FINs with PAFI form

Graphical user interface, application??Description automatically generated

  1. Select Close Out FIN 
  2. Click Save to complete

Note: System adds Related FIN to PAFI Items