Creating A New Subcontractor Variation

Creating A New Subcontractor Variation

1. Click "Finance"

2. Click SC Variations

3. Click "Create New Variation"

4. Click the "Variation Description *" field.

5. Click and select subcontractor

6. Click and select Subcontract being varied

7. Click and select assigned CA

8. Click and fill in Scope of Works

9. Click "Effect on Key Milestone Dates" if required

10. Click "Requires Authority Approval" if required

11. Click "Requires Re-Design" if required

12. Click here to upload documents

13. Click "Add Item"

14. Click the "Description" field and fill

15. Click the "Quantity" field.

16. Click the "Unit" field.

17. Click the "Rate" field.

18. Click "Add Item" if required

19. Click send and this will be sent to subcontractor