Modify Sub Contract Line Item

Explanation

This activity is used to update sub contract line items. Some values have dependencies on other contract values, and validations will be performed to ensure that all combinations are valid. For more information, refer the activity Add Sub Contract Line Item.

If Application For Payment is used, and there exists a valuation in the Planned status, you are recommended to refresh the valuation with the latest sub contract information.

Note: A warning message will be displayed if there is a valuation against the sub contract, and the value of the line item on the sub contract is changed so that it is less than the value of the valuation.

Prerequisites

System Effects