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SL Change Order Entry

SL Change Order Entry documents changes to an existing subcontract—new units on unit-based items or adjusted total cost on lump-sum items.

Before you start​

  • The subcontract already exists and is posted.
  • You know which items change and the new units or cost.

Steps​

  1. Open SL Change Order Entry.
  2. Select the subcontract to adjust.
  3. Choose an existing item or enter a new subcontract item.
  4. In Changes to the Current, enter new units (unit-based) or adjust total cost (lump sum).
  5. When all change orders are entered: File → Process Batch → Validate → preview reports → Post.

Notes​

  • Post only after amounts match the approved change—posted SL changes affect commitments and job cost.