Select the desired contract in the
Center Financial Contracts List window.
Click the edit button in the right lower horizontal toolbar in
the
Center Financial Contract
List window.
Create the amendment in Validation/Amend tab by clicking on ADD
in the right horizontal toolbar and enter data in
Center Contract Form. Click the SAVE
button in the right horizontal toolbar.
Define the
target
expenditures related to patient and/or
not related to patient in TARGET EXPENDITURES option.
Click the edit button in the right horizontal toolbar in the
Center Financial Contract List
window.
Check the amount displayed and enter the signature and
validation dates (in Validation/Amend tab).