Add Subcontract Change Order window

Use this window to add the subcontract change order number and status to the selected subcontract change request.

Note: This window is unavailable if you do not have security to access the Accounts Payable Subcontract Change Order Log screen.

Field

Description

Subcon

The subcontractor code defaults from the Change Request Subcontractor Pricing window. No entry is allowed.

Subcon #

The subcontract number defaults from the Change Request Subcontractor Pricing window. No entry is allowed.

Amount

The subcontract amount defaults from the Change Request Subcontractor Pricing window. No entry is allowed.

Sub CO #

Enter the subcontract change order number associated with this change request.

Status

Use the drop-down menu to select the change request's status (Proposed, Executed, or Rejected).

Date

Enter the issued date for the subcontractor change order.