Estimated Minimum Time to Complete the Following Steps: 10 minutes

1. From the Contract Control menu, select Change Requests.
2. Click Find.
3. From the Job list, select the appropriate job.
4. Select the change request and then click OK.
5. Click the Price/Cost Estimate tab.
6. From the View list select Vendor. Select your appplicable Vendor for the commitment.
7. In the Commitment column add the commitment number for each distribution. This step is not needed if you only have one commitment for the Vendor, Job and Cost Code on the change request.
8. Click Save and then Close.

Note:Commitment CO window from the change request, the Vendor Price must be included.

The change request will now be available for you to select in your Select Change Request Details for Commitment CO window.