Changes > Change Orders

Sub CO Tasks > Create Sub Change Order.

Type CO Name > Choose the Subcontractor from drop down list > Click Create CO.

Type any Exclusions or Additional Comments in the text boxes.

Click Add Item Description #1 > Type Description

Type in the CO Item 1 Description and click on Add Item 1 Cost.

Select Bid Items, click >> to move to the right and click on Add Division Items.

Enter Sub Price and repeat the process to Add Item Description #2 or click Save. Click Return to Change Order List.

Close the window to Return to Change Order List. Check box next to Sub Change Order > Sub Change Order Tasks > Sign Checked Sub Change Order.

Select Recipients > I agree > OK > Close Window.