Select this option to create a new pay item for an existing base item in the contract.



    • Select the Base Pay Item from the list. The new Pay Item created from this base item will inherit the following attributes from the base pay item:
    • Index Number
    • Unit
    • Unit Price
    • Category Code
    • Click Continue.



    • Enter Item Name (Required)
    • Enter Spec No. (Optional)
    • Enter Fund Code (Optional)
    • Enter Section (Optional)
    • Enter Quantity (Required)
    • Enter Reason Code (Optional)
    • Enter Redline No. (Optional)
    • Enter Remark (Optional)
    • Click Finish


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




Next Topic: Backout an EXISTING Pay Item