Remove or delete a schedule item

When a schedule item is not needed, you can remove it or delete it from the schedule of values. When you remove a schedule item, it is permanently removed from the contract, and subsequent schedule of value items are renumbered. When you delete a schedule item, the item shows in the register with a strikethrough, and it cannot be edited. The remaining schedule items are not renumbered, so you can maintain the schedule of values ID order. Only schedule items that have not been claimed in InEight Plan, InEight Progress, or Contract can be removed or deleted.

You can remove a schedule item if it has never been associated to a vendor change order, payment claim, or payment form. To remove a schedule item, select it, and then click the Remove schedule of value icon.

You can delete a schedule item when the vendor change order, payment form, or payment claim has a net value of 0 and the following conditions are met:

• The Contract claim sum of all claims is 0

• The Payment claim Certified section is 0

• The Payment form This submission section is 0

To delete a schedule item, select it, and then click the Delete schedule of value icon. The item is deleted and shows a strikethrough. The Hide in plan and progress check box is automatically set to Yes and disabled.