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Confirm: HOW TO DELETE SORS THAT HAVE BEEN AWARDED TO A CONTRACT

UPDATED: April 21, 2017


HOW TO DELETE SORS THAT HAVE BEEN AWARDED TO A CONTRACT:
All you need to do is go into the Price Factor (in the contract) and use the delete button from there.  This will delete the price factor and all sor's associated to it.  You then click the new button and add the Price factor back in.  You then go to SOR's and use the Batch Button Properly - you can try this by copying a existing contract and awarding it.  Then follow the steps above so it's clear in your mind
Not too sure how they got the rates in there, so they will need to do this manually or instead of using the batch button they can import them (BOQ import) which has a column to include the rate.

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