Reopen Sub Contract

Explanation

This activity is used to reopen a sub contract. Once the sub contract is reopened, financial transactions are again permitted.

Prerequisites

The sub contract must be in the Closed status.

System Effects

The status of the sub contract is reverted back to Completed.

Window

Sub Contract
Sub Contracts

Related Window Descriptions

Sub Contract
Sub Contracts

Procedure

1. Open the Sub Contract window or the Sub Contracts window.
2. Query (F3) for the necessary sub contract.
3. Right-click anywhere in the header, point to Status, and then click Reopen.
4. A message requiring approval of the step appears, click Yes.