Updating an allowance
- Select Manage Contracts.
- Open a contract record and select Change Orders And Allowances.
- Open a change order record.
- Select Lines For Change Order > Update Allowance.
- Specify this information:
- Description
- Provide a description for the allowance.
- Change Reason
- Specify a reason for the change order.
- For Allowance
- Select the allowance to update.
- Change Amount
- Specify the amount of the allowance change.
- Document
- Attach a document that contains additional allowance details.
- Click Submit.