Approve or void an existing eSUB Change Order Request (COR) by clicking from the Change Order Request Log.
COR No
Displays the Change Order Request number and revision.
Quoted Date
Displays the quoted creation date of the Change Order Request.
Quoted Amount
Displays the quoted amount of the Change Order Request.
Action Date
Enter the date on which the Change Order Request status is modified.
Approved Amount
Enter the amount approved on the Change Order Request.
COR Status
Select the status of the Change Order Request.
Click the Save Data button to accept the approval data and file the Change Order Request in your eSUB database.
Notes
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A warning is displayed if the COR has a later revision already on file.
Next Step...
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Existing Change Order Requests appear on the Change Order Request Log from which it may be edited, emailed, viewed, etc.
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