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On the Home page, click Subcontracts and then select the appropriate Agreement Number.
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Click Change Management > Change Order Request from the left navigation menu.
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Select the appropriate change order request (COR) on the Received Change Order Requests panel.
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Click General to view the COR header information.
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Click Attachments to view the attachments overview.
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Click to download the attachments.
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Click Price Breakdown to view the price breakdown information of the selected COR.
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Click Details to view the price breakdown details.
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Click Price Breakdown to return to the price breakdown overview.
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Click Authorization to view the authorization information of the selected COR.