Edit the original tax of a prime contract

Before you begin

• The prime contract must not be locked. If a prime contract is locked, administrators can clear the Locked checkbox in the Approval and Lock Status section to unlock it.

Edit the original tax

1. Go to Projects and select the appropriate project in the Quick Select section.
2. On the Project Home page, select Prime Contracts in the Client Contract Admin section.
3. On the Prime Contracts page, select a contract number from the list.
4. In the Original Contract Amount and Cost Budget section, select the amount under the Tax Total column.
5. In the dialog, adjust the totals for each applicable tax code as needed.
6. Select Save.