Updating a line

1. Select Manage Contracts.
2. Open a contract record.
3. On the Change Orders And Allowances tab, open a change order record.
4. Click the Lines For Change Order tab.
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.