Using the Schedule Editor

This is the screen from which you are able to manage and edit all of the payment schedules for implementation in the Preliminary Proposals, Formal Proposals, and Subcontractor Bid Requests.

Feature	Function
1 Payment Schedules List	Lists all of the payment schedules that have been created.
2 Payment Schedule Title Box	Displays the title of the payment schedule that has been selected in the Payment Schedules List.
3 Payment Schedule Text Box	Displays the details of the payment schedule that will be included in the proposals.

In This Section

To create a new payment schedule

To delete a payment schedule

To edit a payment schedule