Contract - Zero Commitment Button
To Configure the Zero Commitment Button:
Go to Configure.
Document Types.
Contract form.
On the right hand pane scroll to the below section.
Select "Show Negative Commitment Button". This will allow the user to automatically generate a negative contract variation.
Once configured, the buttons will be displayed in the toolbar.
Create Negative Variation to Zero Commitment
For negative variations created: 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).
Click on the Contract you would like to create a negative variation for.
Click on the 3 dots on the bottom tool bar.
Select Zero Commitment.
Snap shot below will appear, click Create.