In this practice simulation, you will be logged into the CLIENT. The first thing you will do is search for a specific piece of equipment on a contract. If it is not there, you will add it to the contract.
Follow the provided checklist to click through the simulation. You will begin by having been logged into the CLIENT.
1. Look for the Equipment on the Contract.
No record has loaded. This means that this piece of Equipment has not been added to the site 0493 PM contract.
2. Add the Equipment to the PM Contract.
The Equipment record loads.
The Equipment is now added to the PM contract.
For this simulation, clicking the Post Contract button will return the screen to the beginning.
You are done. Great job!