Use this window and its tabs to capture and describe changes that may be implemented, the reason for a change and the consequences for the change regarding e.g. impact on cost/revenue, impact on schedule and scope etc. With the Contract Change Order you can track the changes you have or will implement in a contract or project.
For the description of each tab in the window, follow the appropriate link: General, Forecast, Impact, Related Sub Orders, Object Connections, Approvals, Contacts, Tasks, History.
BDR for Contract Change Management
Register Contract Change Order
Analyze Contract Change Order
Approve Contract Change Order
Plan and Implement Contract Change Order
Finalize Contract Change Order
Register Contract Change Order
Review Contract Change Order
Approve Status Change
Set Contract Change Order to Analysis in Progress
Set Contract Change Order to Analyzed
Evaluate Contract Change Order
Set Contract Change Order to Submittal Approved
Submit Contract Change Order
Externally Approve Contract Change Order
Externally Reject Contract Change Order
Set Contract Change Order to Approved
Set Contract Change Order to Active
Incorporate Changes in Executing Objects
Set Contract Change Order to Closed
Set Contract Change Order to Canceled
Reopen Contract Change Order