Removing Specified SoV from a Subcontract
To remove the Specified SoV setting from a subcontract to return control of the budget to the Subcontractor:
- Access the Edit Contract dialog box from the Subcontract List page or the Contract Maintenance page.
- From the Subcontract List page, select the Action icon and select Edit Settings.
- From the Contract Maintenance page, select Edit Settings button.
- From the Sub SoV Option drop-down menu, select the None setting.
- Save your changes.
Last Published Wednesday, July 10, 2024