Every change order we create that affects a Subcontract must be entered as a separate SL Item on the Subcontract. This is the only way to reconcile or bill each change. currently we are being forced to add all of our changes to the original subcontract value which will cause major issues with accounting. We must see each change as separate SL Items on all reports and in AP.
Mercedes Green
| Company | SKYGRiD Construction Inc. |
| Job Title / Role | Director, IT |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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