Entering a Subject/Contingency to a Contract automatically changes the Status of an Inventory Unit to Subject. Once the Subject/Contingency is removed, the Status will revert back to what it was prior to the addition of the Subject. Subject/Contingency details are displayed in the Subjects/Contingencies section of the Inventory Profile.
To Access Inventory Unit Subjects/Contingencies:
1 – Click into the Inventory Center .
2 – If applicable, click on the Component tab of the Unit you want to access.
3 – In the Inventory List, find the Unit you want to access and click on it.
4 – Click on Dates.
You will see any Subjects/Contingencies that have been added to the Unit in the Pending Subjects/Contingencies and Subjects/Contingencies Removed sections.