How to Delete or Change a Contract/Line Item Association
To delete or change a contract/line item association:
- From the CAM Purchasing console, select Line Items.
- Find the line item you want and select Edit.
- 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.
- 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.
- 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.
- In the Order Details box, select the Edit hyperlink for the line item.
- Clear the X next to the Contract field to remove the association, or select Search to find a different contract.
- Click Save.