Delete Contract Specific Personnel

Overview

The process to delete contract specific personnel is available through the Project Details tab on the Contract Window.

 

Prerequisites

A contract must have been added or imported.

 

Delete Contract Specific Personnel

To delete contract specific personnel:

• Search for and select a contract from the Select Contract drop-down menu.

• Right click on the personnel to be deleted from the Contract Specific Personnel table.

• Select "Delete Contract Specific Personnel" in the context-sensitive menu.

• Note that the entry is deleted from the Contract Specific Personnel table.

• Click on the Save Button.