[SL] Creating SL Change Order Entry

Subcontract Ledger > Programs > SL Change Order Entry

1. Type "+" and click enter in the Seq box

2. Enter the Subcontract number (use F4 to search all subcontracts) 

3. Enter the Item# if it is already created (you can F4 to search available line items)

If the Item # is not already created, follow these steps: Helpdesk : silvertreksystems 

4. Enter the Sub CO # (Subcontract Change Order Number) - you can F4 to see the available options

5. Enter the date that the change order took place

6. Enter any description necessary to describe the change order.

7. Enter the total cost of the change order

8. Click Save

9. Click File > Process Batch

10. Click Validate > Post

11. You are finished creating an SL Change Order Entry!