Submitting change orders
Contract Managers use this procedure to submit change orders to be completed. Requesters and Suppliers can also submit change orders. Contract Administrators are notified through email when a change order is submitted by a Requester or a Supplier. A submitted change order cannot be updated unless it is unsubmitted by a Contract Administrator. If a change order is created by a Contract Administrator, the status of the change order is Submitted.
- Sign in as Contract Manager and select .
- Open a contract record.
- On the Change Orders And Allowances tab, open a change order record.
- Click .