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Contract COs Header Fields

 
 
Contract COs Header Fields
1

Project* Field

1. Project* Field
Required. Project Field
2

Contract* Field

2. Contract* Field
Required. Contract Field
3

Category Field

3. Category Field
Read only. The name of the company on the selected contract.
4

Record #* Field

4. Record #* Field
Required. Enter an alphanumeric ID for the record.
5

Change Order Date Field

5. Change Order Date Field
Date Field
6

Description Field

6. Description Field
Description Field
7

Reference Field

7. Reference Field
Reference Field
8

Currency Field

8. Currency Field
Currency Header Field
9

Category Field

9. Category Field
Category Field
10

Revision Field

10. Revision Field
Revision Field
11

Date Field

11. Date Field
Date Field
12

Status Field

12. Status Field
Status Field
13

Days +/-

13. Days +/-
Days Field
14

Effective Date Field

14. Effective Date Field
Date Field
15

Original Contract Amount Field

15. Original Contract Amount Field
Read only. The grand total of the Total Price field on the selected contract and the Days field on the selected contract.
16

Prior Approved Changes

16. Prior Approved Changes
Read only. The grand total of the Total Price field and the sum of the Days field on all other contract COs for the selected contract with a status of "Approved".
17

Prior Revised Contract

17. Prior Revised Contract
Read only. Original Contract Amount plus Prior Approved Changes.
18

Total of This Change Field

18. Total of This Change Field
The grand total of Total Price and Days +/- from this contract change order.
19

Contract to This Change

19. Contract to This Change
Prior Revised Contract plus Total Of This Change.