Hover a mouse pointer over the Settings menu link on the menu bar to display its drop-down menu.
Slide a mouse pointer over the Unit Price option to display its menu.
Click Agreement Condition to
open the Contract Condition screen.
Hover a mouse pointer over the Settings menu link on the menu bar to display its drop-down menu.
Slide a mouse pointer over the Unit Price option to display its menu.
Click Agreement Condition to
open the Contract Condition screen.
If applicable, select a location from the Location drop-down list located at the menu bar.
From the Contract Condition screen, select an organization, agreement, and work class from the Organization, Agreement, and Work Class drop-down lists.
Select a condition group from the Condition Group drop-down list.
Select a condition from the Condition drop-down list.
Enter the number of adjustment multiplier into the Adjustment Multiplier text box.
Enter the start and end dates for the new contract condition into the Start Date and End Date text boxes. Alternatively, select the dates from the calendars. (see also Date Format)
Click Add to save and display the new contract condition in the Contract Condition Detail grid.
From the Contract Condition Detail grid, click the Edit icon to enable the Multiplier, Start Date, and End Date text boxes.
Make changes to selected contract condition then click the Update icon to save the modifications.
From the Contract Condition Detail grid, click the Delete icon on a line item. The delete confirmation pop-up message appears.
Click OK to delete the selected condition.