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

Note: System displays the F/I Description of Change, Reason for Change, Status, and Related PAFI tabs under the Field Order Items table

  1. Select Related PAFI tab

Note:  System displays the associated PAFI Items in the Related PAFI table

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  1. Click Close PAFI button

Note: System displays the Package PAFI with F/I form

Graphical user interface, text, application, chat or text message??Description automatically generated

  1. Select Close Out PAFI from the dropdown list
  2. Click Save to complete