Add an SCO line item
In a contract invoice, you can add SCOs from the same or previous cost periods.
Note: SCOs are added automatically to a new contract invoice if
they're approved for the budget and if their executed date isn't set or if their
executed date is the same as or prior to the invoice date of the contract
invoice.
- In the Detailed Items section, select Add SCO.
- Select the SCO, and then select Select.
Remove an SCO line item
Instructions for removing an SCO line item.
In the Detailed Items
section, select the checkbox for the SCO line item, and then select
Remove.
