Contract Change Order - General - Attachments - Delete

Suggested Prior Reading

Contract Change Order - Add/Edit/View - Attachments

To delete an Attachment

  1. Hover on the File to delete
  2. Click on the delete button on the item. The file will be removed.

The deletion is not yet saved. This is a working session and the Contract Change Order must be saved to save these changes (see below).

  1. To upload Attachments, see Contract Change Order - General - Attachments - Upload.
  2. To view Attachments (that have previously been saved), see Contract Change Order - General - Attachments - View.
  3. Add, Edit or View additional information on the Contract as required, see Next Steps below.
    OR
    Click the Save button to save all the files and all the information on the General, Schedule of Values and Financial Markup forms.
    OR
    Click the Save & Email button to save all the files and save all the information on the General, Schedule of Values and Financial Markup forms and send an email with a link to the Contract in JobPlanner and also the Contract added as an attachment in PDF format, and with the Default Company signature and date).
    OR
    Click the Close button to close the form without saving the information.

Next Steps

To enter or change the general information, see Contract Change Order - Add/Edit/View - General Information.

To enter or change the additional information, see Contract Change Order - Add/Edit/View - Additional Information.

To change the status, see Contract Change Order - Add - Status OR Contract Change Orders - Edit - Status.

Create or manage Contract Change Order Schedule of Values, see Contract Change Order - Schedule of Values.

Create or manage Contract Change Order Financial Markups, see Contract Change Order - Financial Markups.

Delete a Contract Change Order, see Contract Change Order - Delete.


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