Add a Change Order Item to a Subcontract

Add a new change order item to a subcontract.

  1. Enter an item number that does not already exist on the subcontract. Press F4 to view all existing items. A warning displays, stating that the item does not exist.
  2. Click Close. A dialog box displays asking if the item should be added.
  3. Click Yes. The Add SL Item form displays.
  4. Enter the job/phase/cost type, UM, GL Account, WC and SM Ret%, supplier number, and description for the item in the corresponding fields.
  5. Click Add. The Add SL Item form closes and the item information displays in SL Change Order Entry.
Note: The fields in Add SL Item are identical to those used when adding a change order in SL Subcontract Entry.