The Post Contract Variation screen is used to manage variations to the contract, once the contract has been officially signed.
Tender and post contract variations that have a Final status and that are signed are included in the Administration Final Variation List (FVL) document (see Administration Final Variation List).
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| Warning |
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Construction claims should be created before a post contract variation is created. |
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Procedures
Creating A Post Contract Variation Document
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- From the Post Contract Variations list, select the required tender document.
- Click Edit. The General tab of the Document dialog will be displayed.
- Click the Status popup button. The Select Document Status dialog will be displayed.
- From the Document Status list, modify the status.
- Click OK. The dialog will close and the status will be updated.
- Modify other details, as required.
- Click OK. The dialog will close and the post contract variation document will be modified.
See also: