How to Delete or Change a Contract/Line Item Association

To delete or change a contract/line item association:

1. From the CAM Purchasing console, select Line Items.
2. Find the line item you want and select Edit.
3. In the Details window, select the X next to the Contract field to remove the association, or select Search to find and select a different contract.
4. Click Save. The line item is no longer covered by the previous contract.

You can also delete or change a contract/line association from the Contracts panel.

1. After selecting the contract's Edit hyperlink, select the Order Number hyperlink of the order that includes the line item, or select Browse to find it.
2. In the Order Details box, select the Edit hyperlink for the line item.
3. Clear the X next to the Contract field to remove the association, or select Search to find a different contract.
4. Click Save.