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Rafael Gonzalez

Rafael Gonzalez

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Step

Action

Reference

1

  • Navigate to “Operations Phase”, go to the current milestone (M1 or M2) and click on the “Change Orders (HCO/NCCO/ICO)” Task

  • Then click the “Generate” Button on the right side

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2

  • The system will show you a pop up window including the information related with the change order you are trying to generate.

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If it is an HCO/NCCO select the option applicable to your job and then; Click on the “Continue” button to send the revised contract to your customers for their signatures

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If it is an ICO select the ICO option (If Applicable)

  • It will display a window with the old and new values

    • then; Click on the “Generate” button to send the revised contract to your customers for their signatures

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3

To update the Sales Rep or contractor’s name, Use the NCCO Edit Signers task:

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