Mapping Imported Subcontract Change Orders

To map new change orders on the Contract Maintenance page:

Navigate to the Contract Maintenance Page
- From the Subcontract List page, select the Pencil icon.
- From the Edit Contract tab of the Edit Schedule of Values page, select the New link to go to the Contract Maintenance page for a new subcontract.
Select the Edit Components tab.
The application highlights un-mapped change orders in yellow. The yellow highlighting remains until you do one of the following:
- You select the Accept C/O Mapping check box and save the page
- You reallocate and save the change order
- You send the draw to the Signer.
(Optional) If the default mapping is incorrect, update the phase codes to the correct values.
Select the Accept C/O Mapping check box.
Select the Save Changes button.
The application sends the General Contractor draw to the Signer.