Click the ADD button in the right lower horizontal toolbar in
the
Center Financial Contract
List window.
Enter the contract (Signatory tab and creation date in
Validation/Amend tab). Click the SAVE button in the right
horizontal toolbar in the
Enter a
Financial Contract for the Center window.
Define the target expenditures
related
to patient and/or
not related to patient in TARGET EXPENDITURES option.
Click the edit button in the right lower horizontal toolbar in
the Center Financials Contracts List window.
Check the amount displayed and enters the
signature
and validation dates (in Validation/Amend tab).