Learn how to modify the POB name, expiry date, or template by navigating through the Revenue Contract Detail page and using the POB Actions menu.

1. Search for the target revenue contract in the Workbench and open the Revenue Contract Detail page.
2. In the Contracts/Orders tab, switch to the POB view. All the POB lines within the revenue contract gets listed.
3. Hover the mouse over the target POB line, click the menu icon (three horizontal dots icon) , and click POB Actions > Edit . The Edit POB window gets displayed for your input.
4. Specify the desired changes, provide your Comments , and click the save icon .