NAVIGATION

1. From the Main Menu, click Administrators/Contract Instructions
   OR
   From the Main Menu, click Project Lists.  Click next to project in list, click Project Home button.  Note:  The project's home page will display.

2. On the dropdown menu, click Procurement/Contract Instructions.
   Note: The project's contracts will list in the display view.

3. Click next to Contract Number/Name/Role in display view list.
   Note: The contract's VOs and CMs will list in the details view with the 1st line of the description, date last modified & $ value.

Cancel a Variation Order

This function enables a variation order to be cancelled.

When there are 10 or more items to select from a list, the 'Filter by' box will display.  'How to use Filter By'
 

1. Select next to VO in contract instructions list in details view.  

2. Click Edit at the bottom of the list.  Note: VO will display in the details view.

3. Under Status, select Cancelled from the .

4. Click Save.  Note:  If you have not clicked Save, all changes will be lost.  

5. Click List to go back to contract instruction list.  Note:  The will display next to the variation order in the contract instructions list.  

Navigation Buttons & Screen Items

Business Rules