How to enter a Contract Contingency

How do you create a Contract Contingency in the Contract module?

• Munis
• Purchasing
• 2018.3 and up

New functionality to user. 

1. Within Contract Entry, click Search and find a specific Contract
2. Navigate to the Accounts tab
3. Click the Contingency Amounts button on the middle of the screen
4. To enter contingencies, click Update, then fill out the year, account and amount fields. Click Accept to save 

Contingencies are now entered on the Contract to later Invoke in the Contract Change Order program.

How to Invoke a Contract Contingency