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