Re-post a prime contract

  1. Go to Accounting Link and select the Projects, Estimates & Contracts tab.
  2. Select View Prime Contract - Posted in the Prime Contract Status section.
  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select Re Post next to the appropriate prime contract.

    Select the Re Post option under the action column for the appropriate prime contract.

Alternatively, you can re-post a prime contract using the Repost Cost Budgets option from the Actions dropdown in the Prime Contract Information page.

In the Prime Contract Information page, select the Repost Cost Budgets option from the Actions dropdown.