Data views and standard log reports for subcontract change orders (SCOs)

  1. Go to Reports.
  2. Select Project Specific Reports from the Report Category dropdown.
  3. Select SCOs from the Report Sub-Category dropdown.

  4. Select Single Project Reports and select the Project from the dropdown.

  5. Select the appropriate report in the Standard Reports tab.

Alternatively, you can access the reports using one of the following options on the Project Home page:

  • Select SCOs in the Procurement section and select Reports on the SCOs page.
  • Select Procurement Overview in the Procurement section and select the reports icon () in the SCOs row of the Procurement Stats - Commitments section.