Amending a Negotiation

Steps:

1. Enter the negotiation number and click Search.

   Step 1

2. Open the Actions menu and select Create Amendment from the Manage list.

   Step 2

3. Click the  Overview link.

   Step 3

4. Enter an explanation of the amendment into the Amendment Description field.

    

   Enter "Updates terms and requirements".

   Step 4

5. Click the Terms tab.

   Step 5

6. Open the Payment Terms list.

   Step 6

7. Select the 2/10 NET 30 term.

   Step 7

8. Open the Carrier list.

   Step 8

9. Select the Airborne carrier.

   Step 9

10. Click the Requirements link.

    Step 10

11. Highlight the 1.1 Describe your company's management capabilities. requirement.

    Step 11

12. Click the Edit icon.

    Step 12

13. Enter the additional information into the field.

     

    Enter "Please list all members of the executive team and their experience.".

    Step 13

14. Click Save and Close to complete your requirements entry.

    Step 14

15. Click the Actions button.

    Step 15

16. Select Review Changes.

    Step 16

17. Click Done to complete your review.

    Step 17

18. Click Publish to finalize and save your amendment.

    Step 18

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