Change tender contacts during update tender (Employee)

1. Display the tender update screen (Employee).
2. Click the Contacts tab.
3. Enter or change any necessary information.
4. Click Submit to cancel the tender for the load or click the General tab to return to the main tab of the Tender Update page.

   Changes applied on the Contacts tab are saved when you click Submit from either the Contacts or General tab.

Note: Clicking Cancel from either tab of the Tender Update screen does not cancel a tender; it simply returns you to the previous screen.