Mapping Imported Subcontract Variations
To map new variations on the Contract Maintenance page:
- Navigate to the Contract Maintenance page.
- Select the Edit Components tab.
The application highlights un-mapped variations in yellow. The yellow highlighting remains until you do one of the following:
- Select the Accept Variation Mapping check box and save the page.
- Reallocate and save the variation.
- Send the period to the Signer.
- (Optional) If the default mapping is incorrect, update the Item numbers to the correct values.
- Select the Accept Variation Mapping check box.
- Select the Save Changes button.
The application sends the Head Contractor period to the Signer.
Last Published Wednesday, July 10, 2024