Contract Change Order - Financial Markups - Accessing
Updated
Suggested Prior Reading
Contract Change Order - Financial Markups
Access the Financial Markups
- Initiate the add of an new Contract Change Order, see Contract - New Change Order.
OR
Initiate the edit of an existing Contract Change Order, see Contract Change Order - View/Edit.
The New Contract Change Order form displays. See Contract Change Order – Add - Form Layout and Navigation.
OR
The Contract Change Order View/Edit form displays. See Contract Change Order – View/Edit - Form Layout and Navigation.
- Click Financial Markups on the Form Navigation Menu Options on the form.
The following is an example of a New Contract Change Order, but the navigation will be the same for editing or viewing an existing Contract Change Order.
The Financial Markups component for the Contract displays.
If no Financial Markups have been created for the Contract this Change Order belongs to, the display will appear as above with no messages.
However, if the Contract for this Change Order has Financial Markups setup, a message appears indicating that Financial Markups exist for the Contract and the number of them and there is an option to copy them.
Next Steps
See Contract Change Order - Financial Markups - Maintaining.
