Updating a line

  1. Select Manage Contracts.
  2. Open a contract record and select Change Orders And Allowances.
  3. Open a change order record.
  4. Select Lines For Change Order.
  5. Select a change order line and click Update Line.
  6. Specify this information:
    Description
    Provide a description for the item.
    Change Reason
    Specify a reason for the change order.
    Change Amount
    Specify the amount of the line change. Use a minus sign if you reduce the amount. For example, if you reduce the amount by 25 cents, specify -.25.
    Document
    Attach a document that contains additional item details.
  7. Click Submit.