To configure Zero Commitment Button:
1. Go to Configure.
2. Document Types.
3. Contract form.
4. On the right hand pane scroll to the below section.
5. Select "Show Negative Commitment Button". This will allow the user to automatically generate a negative contract variation.
6. Once configured, the buttons will be displayed in the toolbar.
For negative variations created the Value equals the Total of Contract minus the Certified to Date Amount:
Value = Total of Contract - Certified to Date
On the Cost Card Report the Cost to Complete will be Zero for the item (excludes any forecasts).