1. Select Field Order Module from the Main Menu
  2. Select FIN from the Field Order main menu
  3. Select Contract (if it is not already selected)
  4. Select a FIN Item

Note: System displays the Description and Comments tabs under the FIN Items table

Screen Shot 2021-05-12 at 10

  1. Select the Description tab to view the FIN Items Description
  2. Select the Comments tab to view the FIN Items Comments