Lock or unlock a subcontract change order (SCO) manually

  1. Go to Projects and select the appropriate project in the Quick Select section.
  2. On the Project Home page, select SCOs in the Procurement section.
  3. Select the SCO number from the list.
  4. In the Approval and Lock Status section, do the following:
    • To lock the SCO, select the Locked checkbox.
    • To unlock the SCO, clear the Locked checkbox.
  5. In the dialog, select OK to confirm your action.