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Key Dates

  1. Navigate to the Key Dates card on the Purchase Contract page.

  2. Click the Change Key Dates

    icon located at the top or bottom of the Key Dates card.

    Key Dates

  3. The system will display a dialog box allowing you to edit the Key Dates.

    Change Key Dates

  4. The system will validate the Key Dates, ensuring, for example, that the Closing Date is after the Inspection Date.

  5. Click the Save button to save the updated Key Dates.