Use this dialog box to add information on a change order that does not exist in Contract Management. This feature adds a row to the Approved Changes section, but does not create a change order in Contract Management. If you wish to get existing change orders into your requisition, you need to use the Get Approved Changes command.

Spelling

Click to spell check the information.

If a mistake is found, the Spelling dialog box opens.

Change Number

Enter the number identifying the change order.

Title

Enter the change order title.

Change Date

Click and select date the change order was applied to the requisition.

Additions

Enter the change order amount added to the total contract sum.

Deductions

Enter the change order amount deducted from the total contract sum.

How to access this dialog box:

1. Expand the Contract Information folder and click Payment Requisitions.
2. From the Payment Requisitions Log Window, choose a payment requisition document.
3. Click Add on the Approved Changes tab of a Requisition Document Window.

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