Prerequisite(s):            A change order must have been created but not submitted for approval.

 

1.   From your homepage, click the Contract Name link in the Contract Name column of the Contract List.

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Manage Work Orders link in the menu bar.

4.   On the Manage Work Orders page, click the Change Order Name link to view the change order.

5.   Click the Delete button to delete the Change Order and all associated new and adjusted line items.

6.   Click the Yes button to confirm the deletion of the Change Order on the conformation popup.