Subcontract Change Order Form
This screen may be used to print subcontract change orders entered in the Subcontract Change Order Log. The previous change orders amount that appears on the report is determined by subtracting the change order amount on the current change order from the total change order amount in the subcontract file.
Subcontract Change Order Form - Pricing Detail
| Fields | Descriptions |
|---|---|
| Vendor | The vendor code displays. To select a different vendor, use the drop-down arrow to display the Search Vendors window and select. |
| Subcontract | Enter the subcontract number or press Enter to accept the default of ALL. |
| Job | The job number affected by this subcontract change request displays. To select a different job, use the drop-down arrow to display the Search Jobs window and select. |
| Owner change order | Enter the owner change order number or press Enter to accept the default of ALL. |
| Subcontract change order | Enter the subcontract change order number or press Enter to accept the default of ALL. |
|
From date To date | Enter a date range to determine what to include on the report. |
| Signed status | Select the type of subcontract change orders to include on the report. Selecting either Signed or Both enables the signed dates fields. |
| Format | Select the report format you want to produce. |
