Select the desired contract in the
Study
Financial Contracts List window.
Click the edit button in the right lower horizontal toolbar in
the
Study 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 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
Study Financial Contract List
window.
Check the amount displayed and enters the signature and
validation dates (in Validation/Amend tab).