Learn how to move a line to a new or existing POB in the Revenue Contract Detail page.

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 Line view. All the lines within the revenue contract are listed.
3. Hover the mouse over the target line, click the menu icon (three horizontal dots icon) , and click Line Actions > Move > New POB or Existing POB .
4. Depending on your selection in the last step, do one of the following:

   • 

   • 

5. In the Comments field, provide the necessary description and click the save icon .