Entering Change Orders

Access the Work With Contract Detail form.

To enter change orders:

1. Select the order to which you want to add a change order.

2. Select Change Orders, and then select Add Change Order from the Row menu.

3. On the Contract Detail form, complete the fields as required, and click OK.

   • Change Order

     Enter the change order number of the contract.

     The default change number of the original base contract is 000. Each time that you add a change order, the system automatically increments the number by 1. Change order number 1 has a value of 001, change order number 2 has a value of 002, and so forth.

See also:

• "Adding Classification Codes to Items" in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide.