Article Content Navigation
About Submittal Item Revisions
Submittal Items are often returned in a non-approve status (Rejected, Revise and Resubmit, etc.). When this occurs, the Submittal Item is returned to the Subcontractor in it's non-approved status. Once the Subcontractor, or submittingng party provides a new version of the Submittal for Submission, we simply create a Submittal Item Revision to restart the process on a new revision number of the Submittal Item.
Creating a Submittal Item Revision
1. Navigate to the Submittal Item within the proper Submittal Package within the Submittals section
2. Select the Submittal Item(s) that are being revised
3. In the top ribbon, select the Create Item Revision button
The non-approved Submittal Items will be marked as complete, and a new revision of the selected Submittal Items will be created for Submitting.
Additional Resources
Submitting Submittal Items For Approval
Submittal Section Permissions Overview
