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In the menu tree, navigate to Smart Materials > MSCM > P.50 Agreements (Orders/Subcontracts).
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Double-click P.50.01 Agreements.
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Query for an agreement.
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On an agreement, double-click in the Agreement Number field to call P.50.07 Maintain Agreements.
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Click Add, and select Change Order Request.
The software displays a window listing all CORs related to the current agreement and not yet assigned to a CO.
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Click the Sel box for each change order request you want to add, and then click Add.