Navigate to [http://asseco/APplusProd/Project/projektRec.aspx?navview=go1](http://asseco/APplusProd/Project/projektRec.aspx?navview=go1)
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Type "10981" in the "Projekt:" field. and Click "GS10981 - Powerfield Doorsneeweg"
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Click Tree Overview
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Click Order "Aufträge/Orders"
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Click "270AB22-0064"
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Click "Neue Position/New Line Item"
Click "Neue Position"
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Click this image.
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Enter "Entscheidungsvorlage" and click "Suchen/Search" in "Bezeichnung/Name" filed
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Choose "Entscheidungsvorlage in KWP" and click this image.
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Click save. The empty fields will be automatically filled up.
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Type change capacity "117,72" in the "Menge/Qty:" field.
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If the change order will be issued together with final milestone invoice, Type unit price "352,32" in the "Einzelpreis/Unit Price:" field.
If it will be issued individually, type Type unit price "0" in the "Einzelpreis:" field.
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Click the "Benenn. Kunde/Customer Des.:" field and enter the preferred text,
If the change order will be issued individually, write in the text the change order value as well.
save.
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Click this image to add attachment.
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Drag document to the small window
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copy filename to "Beschreibung/Description" and choose Schriftverkel as type
Click "Dateien hochladen/Upload Files" and wait for the green sign, then click "schliessen/close"
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Choose "Dokumente anzeigen/Document Show"
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Click "Details", the attached change order will show.
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Go back one step back of the Browser to Order list and click "Disponieren/Plan Materials"
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Change the view to Benennung Kunde/Customer Des. you have a better overview