Mapping Imported Subcontract Variations

To map new variations on the Contract Maintenance page:

  1. Navigate to the Contract Maintenance page.
  2. 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.
  3. (Optional) If the default mapping is incorrect, update the Item numbers to the correct values.
  4. Select the Accept Variation Mapping check box.
  5. Select the Save Changes button.

    The application sends the Head Contractor period to the Signer.