Remove prime contract items

1. Select Accounting Link > Projects, Estimates & Contracts.
2. Click one of the following links in the Prime Contract Status section:
   • View Prime Contract - Partially Posted
   • View Prime Contract - Posting Failed
   • View Prime Contract - In Queue (In Progress)
3. Select Details next to the item you need to remove.
   The prime contract item details display with the following values:

   • Description

   • Cost Code

   • Subtotal

   • Status

   • Export Comments

4. Click Remove.