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How do I generate a Change Order for a Subcontractor?

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When creating the Change Order and adding lines items insert the name of the Subcontractor into the “Assigned to” Field in Pop Up box. Then go to Subcontract and Check Add Items to Subcontract (you may have to move it from ?Approved” to “Open” or Draft” Status.) Then from Add items to Subcontract Select Import from COR. After Adding be sure to save the record.

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