This procedure allows you to update the change header attributes using the General tab in the Change Details panel.
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Navigate to Changes > Contract Changes.
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At the top of the screen, in the green parameter bar, click the Contract ellipsis to select the required contract.
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If required, click REFRESH to update the screen.
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Click the Contract Change Register tab.
You can update only the contract changes in Open status.
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Click the Contract Change ID hyperlink. The Contract Change Details panel appears.
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Click the General tab.
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Edit the Contract Change Name.
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(Optional) Type in the Alternate ID.
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Click the Type ellipsis to change the contract change type. You can select the following Contract Change types:
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Budget Change
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Forecast Change
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Scope Change
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(Optional) Attach the Contract Changes related document. To attach the document, perform the following:
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Click the Attachment ellipsis.
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Click UPLOAD and then click Choose File to select a file to upload.
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Type the description of the document in Document Description.
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Click SAVE.
To view or save the attachment, click the attachment hyperlink.
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Type in the required Objective.
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Click SAVE.