Edit subcontract items when sub invoices exist

1. Log in to Sage Construction Management as an Administrator.
2. Go to Settings () > Feature Settings > Procurement.
3. Clear the Do not allow Subcontract or SCO Items to be modified after Sub Invoices have been created checkbox.
4. Select Save.
5. Select Return to Application.
6. Go to Projects and select the appropriate project in the Quick Select section.
7. On the Project Home page, select Subcontracts in the Procurement section.
8. Select the subcontract number from the list.
9. In the Approval and Lock Status section, clear the Locked option and select OK in the dialog to confirm.
   The Locked option can be cleared only when no workflow rule applies to the subcontract.
10. Select Edit in the Subcontract Original Items section and update the information as needed
11. Select Save.

Next step: Optionally, go to Settings () > Feature Settings > Procurement and select the Do not allow Subcontract or SCO Items to be modified after Sub Invoices have been created option again.