Page 6 - How do I Update Billing Limits by Processing Contract Amendment
P. 6
Contract Amendment
18. Click the Amend Contract link.
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19. Update the Purchased Amount with the new total amount
20. SAVE
21. Return to Amendment Amount Allocation
22. Return to Amendment Detail
23. Enter Reference ID (optional).
24. Enter User Ref #1 (Optional). Use this line if you need to add comments (ie. per email)
25. Enter User Ref #2 (optional).
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
