Edit subcontract items when sub invoices exist

1. Log in to Sage Construction Management as an Admin.
2. Go to Settings > Feature Settings > Procurement.
3. Deselect the Do not allow Subcontract or SCO Items to be modified after Sub Invoices have been created option.
4. Select Save.
5. Select Return to Application and go to Projects.
6. Select the appropriate project in the Quick select section.
7. Select Subcontracts in the Procurement section.
8. Select the subcontract number from the list.
9. Deselect the Locked option in the Approval and Lock Status section and select OK in the dialog to confirm.
   The Locked option can be deselected only if 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.