Replace Dropdown Menu Fields from the Event Vendor Contract and eSign it in minutes

Aug 6th, 2022
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Decrease time spent on papers managing and Replace Dropdown Menu Fields from the Event Vendor Contract with DocHub

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A step-by-step guide regarding how to Replace Dropdown Menu Fields from the Event Vendor Contract

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  2. Use DocHub innovative PDF editing tools to Replace Dropdown Menu Fields from the Event Vendor Contract.
  3. Revise your document making more changes if necessary.
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  7. Create reusable templates for commonly used documents.

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How to Replace Dropdown Menu Fields from the Event Vendor Contract

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in this video we will go over how to change events using our next tool we will begin at the change event tool the change event tool has four main views that are located at the top of the page detailed view summary view RFQ specific view and recycle bin the detail sub tab lists each change event and each individual cost line-item within each change event each line item is created with a cost code and cost type can be linked to a vendor and contract and displays the relative our OM RFQ commitment contract cost CCO cost prime TCO price and budget modification value each change event is subtotal that the seee header level line and can be collapsed to only display that line-item the selections at the left are where you will interact with individual or multiple line items to perform bulk actions likes and rfqs creates eCos or prime PCOS this detailed view is the only view where bulk actions can be performed the summary view provides a single line view per change event with links to enter eac

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Steps Navigate to the projects Change Events tool. Select one or more change event line items to include in the new change order. Note. From the Bulk Actions drop-down menu: For one (1) tier change orders, choose Create Prime CO. Complete the following: Sign with Click Create. Procore creates the change order.
Example 2: Create a Change Event to Document a Backcharge Repairing something that a subcontractor damaged. Cleaning up an area that the subcontractor was obligated to clean. Replacing defective materials provided by the subcontractor. Reinstalling an incorrect installation performed by a subcontractor.
Tip Navigate to the projects Change Events tool. Choose from these options: Click the Detail tab. In the Edit Change Event page, scroll to the Line Items card. Choose from these options: To add one (1) new line item on the change event, click Add Line. Complete the line item data entry as follows: Click Update.
Navigate to the projects Change Events tool. Choose from these options: Click the Detail tab. Then find the change event to update and click Edit.
Create a Potential Change Order Navigate to the projects Prime Contracts tool. Locate the prime contract to work with. Then click its Number link. Click the Change Orders tab. Click Create Potential CO. Complete the following fields: Number. Procore automatically assigns a sequential number to the new PCO. Click Create.
Tip Navigate to the projects Change Events tool. Choose from these options: Click the Detail tab. In the Edit Change Event page, scroll to the Line Items card. Choose from these options: To add one (1) new line item on the change event, click Add Line. Complete the line item data entry as follows: Click Update.
Navigate to the RFIs tool using the Procore app on an iOS mobile device. Tap the RFI you want to create a change event from. Tap the ellipsis icon. Tap Create Change Event.
The Project level Change Events tool cannot be directly disabled by a Procore user. To disable the tool, your companys Procore Administrator must submit a request to your Procore point of contact.

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