Edit Subcontract Tax Total

1. At the Subcontract listing, click on the Subcontract # to view the details.
2. Scroll down to the 'Approval and Lock Status' section. If the Subcontract is locked, Admins can unlock it by unchecking the Locked field.
3. Scroll down to the Tax Total shown below the Subcontract Original Items grid.
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'.