The Special Instructions tab on the Contract Revision (CMR) transaction allows you to modify the instructions associated with the order. The Special Instructions (SPIS) table is used to establish special instructions for selection on this tab. This section does not contain any required fields to submit the CMR transaction to Final. You should only enter values in the fields in the column on the right if a change is needed to the existing value shown in the column on the left. For additional information, refer to the PO - Special Instructions topic.