Change orders and allowances

Contract change orders and allowances can be used for any service type contract.

Change orders can be created by users with the Contract Manager, Requester, and Supplier roles.

You can use change orders to provide detailed tracking of changes to a contract after the initial components are agreed upon.

Follow these steps to make a contract eligible for change orders:

1. Select the Allow Change Order check box when you create a contract classification or subclassification.

   For more information about creating contract classifications, see the Infor Supply Management Setup and Administration Guide.

2. When you create a contract, select a contract classification that has change orders enabled.

You can use allowances to provide an estimate of the total value of a contract without committing to a specific invoice amount.