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)

Note: System displays FIN Items Table

  1. Select a FIN Item
  2. Click the Edit icon icon in the Modify column

Note: System displays Edit FIN Item form

Graphical user interface, application, email, website??Description automatically generated

  1. Update the FIN Item information or click the Screen Shot 2021-04-28 at 5 icon to select Cancel or Void
  2. Click OK to save