Only accounts with the appropriate permissions can create or modify contract vehicle records.
General Information
View General Information
1
Navigate to Contract Vehicles
2
Select a Contract Vehicle
3
Navigate to General Information
Add Contract Vehicle Documents
1
Navigate to General Information
2
Select Add
3
Select a document type
4
Fill in the required information
Select Save to complete or Cancel to exit without saving changes.
Task Order
Add a Task Order Document
1
Navigate to Task Order
2
Select Add
3
Select a document type
4
Fill in the required information
Select Save to complete or Cancel to exit without saving changes.
Labor Category
View a Labor Category
1
Navigate to Labor Category
2
Select the details icon
Deliverables
View Deliverables
1
Navigate to Deliverables
2
Non-recurring Deliverables only: Select a POP
Modifications
Edit a Modification
1
Navigate to Modifications
2
Select the details icon
3
Select Edit
4
Fill in the required information
Select Update to complete or Cancel to exit without saving changes.
Add a Contract Modification Document
1
Select the document icon
2
Select Add
3
Select a document type
4
Fill in the required information
Select Save to complete or Cancel to exit without saving changes.
Modify a Contract Modification Document
1
Select an action
- Edit: Select the edit icon to update an existing entry
- Delete: Select the trash icon to delete an existing entry.
2
Confirm the action
- Edit: Fill in the required information. Select Save to complete or Cancel to exit without saving changes.
- Delete: Select Delete to complete or Cancel to exit without saving changes.
Subcontractors
View Subcontractor POP & LCAT
1
Navigate to Subcontractors
2
Select the detail icon
3
Under POP, select the detail icon
Contacts
View Contacts
1
Navigate to Contacts
