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How to add funds to a Contract
How to add funds to a Contract
Description of Issue
How do you add money to a Posted Contract?
Context
- Munis
- Contract Management
Cause
New to functionality
Resolution
- Financials > Purchasing > Contract Management > Contract Change Orders
- Pull up Contract and click into Accounts/Amounts tab
- Click Update and enter in new Revised amount on the Contract Line
- Release and Output/Post the Contract Change Order
Additional Information
Same process for reducing funds on a Contract
, multiple selections available,
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