Prerequisite(s):               User must be a project team member of a Contract

                        User is recipient of the RFI.

 

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

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

3.   Click the Issues & Information Management sub-link from the menu bar.

4.   Click View Log / Add RFI Response.

5.   Click the RFI you wish to set the change order requirement status for.

6.   If a change order will be required to resolve the issue, click the Yes button.  Otherwise, click the No button.