Subcontract Change Request Log Report - Field Descriptions

Use this table for reference when completing the fields on this screen.

Fields

Descriptions

Vendor

The vendor code displays. To select a different vendor, press F4 to display the Search Vendors window and select.

Subcontract

Enter the subcontract number or press Enter to accept the default of ALL

Job

The job number affected by this subcontract change request displays. To select a different job, press F4 to display the Search Jobs window and select.

Include...

Select the checkboxes associated with the types of change requests you'd like to include on the report.

Change order status

Executed, Proposed, Rejected

Multiple selections are allowed.

Subcontract sent dates

From/to

Enter a "sent subcontract" date range to select the subcontract change requests you want to include on the report.

Subcontract change order dates

From/to

Enter a "subcontract change order" date range to select the subcontract change requests you want to include on the report.

Subcontract to include

Enter an "issued" date range to select the subcontract change requests you want to include on the report.

Subcontract change orders to include

Select the type of subcontract change orders to include on the report. If Both or Signed is selected, you can also select the subcontract change order dates.