Contract change orders amend Contracts and, therefore, revenue on a project. Line items can be created in the Contract COs page or they can be linked to Change Events. Approved contract change orders can be linked to Requisitions.
Original Contract Amount Fields - 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 Fields - 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 Fields - Read only. Original Contract Amount plus Prior Approved Changes.
Total of This Change Fields - Read only. The grand total of Total Price and Days +/- from this contract change order.
Contract to This Change Fields - Read only. Prior Revised Contract plus Total Of This Change.
