How do I add or change a job to a contract item on a Contract?

Steps to change or add the job on an approved contract item in Sage 300 CRE Contracts.

If contract items are approved, first unapprove the contract items:

How do I unapprove a contract item with change orders, billings or payments?
How do I unapprove a contract item that has no change orders, billings, or payments / cash receipts?

After the contract items are unapproved, change the job link:

1. In Contracts, select File, Open Contract.
2. Select the Active record and then select the contract.
3. Click OK.
4. Select the contract item that is missing the job.
5. Add the Job on the General tab of the contract item then approve the contract item.