Edit the tax total of a subcontract

Before you begin

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

Edit the tax total

1. Go to Projects and select the appropriate project in the Quick Select section.
2. On the Project Home page, select Subcontracts in the Procurement section.
3. Select the subcontract number from the list.
4. In the Subcontract Original Items section, select the Tax Total amount under the Total Price column.
5. In the dialog, adjust the totals as needed.
6. Select Save.