Changes > Change Orders
Internal CO Tasks > Create Internal CO
Click on Add Item Cost.
Click Add Duplicate Cost Item.
Select the item to duplicate.
Type in the New Duplicate Name and click Save.
Click Save Cost Items.
Price the new bid item ($ will pull from overhead and profit) and click Save.
An email screen opens to notify the Accountant of the added cost item. You can click to Send Accountant Notification or to Do Not Send.
Your message was sent. Go to Award Subs to assign any .S cost codes to the appropriate Subcontractor. Click Return to Change Orders.
