Select this option to modify the quantity of an existing contract pay item.



    • Select the Pay Item to modify.
    • Click Continue.



    • Enter the Quantity Modification (Required).
    • Enter Reason Code (optional).
    • Enter Redline No. (optional).
    • Enter Remark (optional).
    • Click Finish.


The Pay Item modification will be displayed in the Pay Items tab grid. The modification can be edited or removed before being authorized.




Next Topic:  Create NEW Base Pay Item