Edit Prime Contract Original Tax

1. At the Prime Contract listing, click on the Prime Contract # to view the details.
2. Scroll down to the Approval and Lock Status section. If the Prime Contract is locked, Admins can unlock it by unchecking the Locked field.
3. Scroll down to the Original Contract Amount and Cost Budget section.
4. Click on the Tax Total amount to view the details. This will open a popup form showing the applicable tax codes and calculated amounts.
5. Adjust totals as needed.
6. Click Save.