Add Pay Item

Overview

The process to add a pay item to a material inventory is available through the Inventory Detail Tab of the Contract Inventory Window.

 

Prerequisites

An inventory must have been added.

 

Add Pay Item

To add a pay item to a material inventory:

• Right click anywhere in the Pay Item table.

• Select "Add" in the context-sensitive menu.

• Note that a new pay item entry will appear in the table.

• Select an item from the drop-down menu.

• Click on the Save Button.

 

Notes

A red "X" symbol next to a pay item entry indicates that the pay item's placement in the material inventory is not valid according to global material-item associations.