ERP - Contract Change Order
Makenzy Cervantez
11 steps
50 seconds
1
Click "Contract Change Orders"
2
Click "Search"
3
Enter your contract number.
4
Click "Accept"
5
After your contract details have loaded, click "Accounts"
6
Click "Update"
7
Type in an explanation for Contract Change Order.
8
Click "Save"
9
Click Back
10
Enter your amount/GL adjustments. Click "Accept"
11
Click "Release" to submit change order to workflow.
ERP - Contract Change Order
Makenzy Cervantez
11 steps
50 seconds
1
Click "Contract Change Orders"
2
Click "Search"
3
Enter your contract number.
4
Click "Accept"
5
After your contract details have loaded, click "Accounts"
6
Click "Update"
7
Type in an explanation for Contract Change Order.
8
Click "Save"
9
Click Back
10
Enter your amount/GL adjustments. Click "Accept"
11
Click "Release" to submit change order to workflow.
