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