To edit an offer or demand, select the Offers and Demands tab in the Finance Navigation Bar and click the icon to the right of the record.
- Change the amount by typing a number in the text field.
- Change the date incurred and date accepted by clicking the calendar icon and selecting a date.
- Type any comments into the large text field.
- Click Save Changes to confirm, or can to delete the record.
Note: If there are counter-offers dependent on the record, you will not have the option to delete.
Record a Counter Offer
If the offer has not been accepted, the opportunity to record a counter offer or delete the record is also available.
- Click Record Counter Offer to refresh the page for additional details. You are given an option to choose who is making the counter offer by selecting a radio button radio button .
- Type the counter offer in the "Counter Of" text box.
- Click the icon to change the date.
- Add any comments or notes in the large text field.
- Click Save Changes to confirm.