Sc Variations

Create a New Subcontractor VariationHow to Create a Subcontractor Variation Review Subcontractor Variations Create Head Contract Variations

How to Process an Unallocated Cost

1. Open an Invoice in AP 2. Select a **"Project"** 3. Select **"Unallocated Cost"** 4. Click "**Forward"** 5. The Project Team will see **"Unallocated Cost"** invoices as "**Alloca

Create a New Subcontractor Variation

How to Create a Subcontractor Variation