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Contract COs Header Fields
Project* Field
Contract* Field
Category Field
Read only. The name of the company on the selected contract.
Record #* Field
Required. Enter an alphanumeric ID for the record.
Change Order Date Field
Description Field
Reference Field
Currency Field
Category Field
Revision Field
Date Field
Status Field
Days +/-
Effective Date Field
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.
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".
Prior Revised Contract
Read only. Original Contract Amount plus Prior Approved Changes.
Total of This Change Field
The grand total of Total Price and Days +/- from this contract change order.
Contract to This Change
Prior Revised Contract plus Total Of This Change.