Prerequisite(s):    The Proposed Change Order has been saved and/or submitted for a contract.

                        User is a member of the Proposed Change Order approval process.

 

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 the View Log link for Proposed Change Order.

5.   Click the Proposed Change Order link to select the proposed change order that you wish to add comments.

6.   Type comments in the Enter Comments box, then click the Add Comments button (see Screen Shot).

 

 

Note: Members of the approval process may add comments to a PCO until it has been approved and closed.