When you click the Details button, the window opens faster.
You can enter a force account into the system so you can add a line item to the list of contract line items. You can also enter information relative to the force contract adjustment such as basic force account and work order information. In addition you can approve the force account, and you can generate and print a force account report.
All users can access the complete HiCAMS and DOH Vendor System Release Notes here
Page last updated 27 October 2008