Maintaining Subcontract Payment Items
Note: This tab is only available if your agency requires that work items be recorded for subcontractor payments.
The Items tab on the Subcontract Payment Summary component contains an accordion list of all the contract items that are being paid in this subcontract payment. Each row represents one item record and displays a Delete button and current values for the Contract Item Line Number and Quantity Paid fields. To maintain an item record, expand the row to display all the available information. You can view or change the following information:
Partial Payment Comments (this field is required if the Payment or Partial Amount Withheld Indicator is selected)
Click in a field and add, change, or delete information as required. When you have finished making changes, click the Save button to apply your changes to the system. The system displays a message to confirm that your changes were saved in the database.
