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Creating A New Subcontractor Variation
Ayman Khalaf |
0 step |
47 seconds
Plexapro
Click "Finance"
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Click SC Variations
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Click "Create New Variation"
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Click the "Variation Description *" field.
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Click and select subcontractor
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Click and select Subcontract being varied
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Click and select assigned CA
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Click and fill in Scope of Works
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Click "Effect on Key Milestone Dates" if required
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Click "Requires Authority Approval" if required
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Click "Requires Re-Design" if required
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Click here to upload documents
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Click "Add Item"
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Click the "Description" field and fill
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Click the "Quantity" field.
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Click the "Unit" field.
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Click the "Rate" field.
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Click "Add Item" if required
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Click send and this will be sent to subcontractor
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