Subcontractor / Vendor - Modify

Subcontractor / Vendor - Modify an Entry

1. To Modify an Existing Entry - Click On the Item you want to Modify - This entire line will highlight (see image below)
   

2. Click the button MODIFY - This will open the Modification Dialog (see image below)

Subcontractor / Vendor Modification Dialog 

1. IMPORTANT this is for single modifications - If you choose more than one entry at a time, use the Global Modification function.
   

2. ONCE DIALOG IS OPEN - Make your changes to this input Item and then click ENTER to apply the changes 
   

3. REFRESH - You MUST refresh the bill after a modification - Click on the Button below the Global Modification Button to Recalculate Bill

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