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Scenario 2: Revising a running contract.

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===Revising a running contract.===
[101|back]
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Contract is running for four days, wrong sales person entered.

(a) Revise, change sales person and change header.

*Open the Contract module from the Dashboard.

*From the Customer field, select Joe's Roofing.
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<center><img height=50% width=50% src="{UP}101_Scenario_2/Contract_Joes_Roofing.png"></center>
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We are going to use contract 4900 because it has been running since 3/15/2015.

*Right click the contract 4900 and select the Revise option.
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<center><img src="{UP}101_Scenario_2/Menu_Revise.png"></center>
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The Contract Replace field pops up.
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<center><img height=50% width=50% src="{UP}101_Scenario_2/Contract_Replace.png"></center>
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*We are going to replace Eddie (highlighted in yellow), please use the drop down menu in this field and select another sales person. The author is going to use Wilbur.

<center><img src="{UP}101_Scenario_2/Menu_Select_Sales_Person.png"></center>
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*Now that we have changed the sales person, we need to click on the File Menu and select Tools and hit Approve.
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<center><img height=50% width=50% src="{UP}101_Scenario_2/File_Menu_Tools_Approve.png"></center>
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*An approval pop field materializes and please select Yes.
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<center><img src="{UP}101_Scenario_2/Contract_Approve.png"></center>
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This finishes the change, we can check it by double clicking the contract and the contract and Wilbur is now the sales person as seen below.
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<center><img height=50% width=50% src="{UP}101_Scenario_2/Contract_Approve_Joes.png"></center>
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Scenario 2: Revising a running contract.
