Changes > Change Orders > Owner CO Tasks>Create: Owner A CO

Type the name of the Change Order.

Click Create CO.

Click Import PCO Cost Item in the dark gray bar at the top.

Click the Select PCO (drop down) and select the RFP you want to use.

Check boxes of PCO items to be included in the change order and click Add Items to Change Order. Repeat as needed.

Click Save and close the window. This will return you to the Change Order List.

Check the box next to the Owner Change Order.

Hover over Owner Change Order Tasks and click on Sign Checked Owner Change Order.

A new window will open where you can Select Recipients. Click I agree.

Are you sure you want to sign this change order? Click OK and Close Window.