Subcontract or Purchase Order Change Orders
- Go to Cost Management and click on Commitment Info. Then select the commitment for which you need to create a change order to open it.
- Click Create Change Order in the top ribbon bar
- Enter a Subject and any other header information, and then click Save Changes. (The subject is the only required field.)
- Once you save the commitment change order:
- New status and processing buttons are available.
- A number is assigned.
- The status is set to Pending.
- The Cost Event Items list becomes available.
- Scroll toward the bottom of the page and under Cost Event Items, click Add New Item.
- Enter the item information, and then click Save.