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1
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Click Add/Remove and select the
cost event line items to be handed off to this document.
 What
line items can I select?
Proliance lets you select from line items that meet the
following conditions:
- Line item
is open.
- Line item
has the same book type as the committing document. (only applies to expense
documents)
- Line items
from cost events that have the same BCM integration status as the committing
document. In other words, if BCM integration is disabled in the committing
document, you can only select from cost events where BCM is similarly
disabled. (only applies to expense documents)
- Line item
either has no target contract, or has a target contract that is the same
as the committing document (if committing document is a contract) or parent
contract to the committing document (if committing document is a change
order).
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2
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Indicate how many Schedule of Value (SOV) line items
should be created.
- Use the first option
to create one SOV line item for each selected cost event line item.
- Use the second option
to create one SOV line item for all the selected line items in the cost
event.
Example
You select three line items from cost event "A".
- Using the
first option, Proliance will create 3 SOV line items in the change order.
Each SOV line item represents one cost event line item.
- Using the
second option, Proliance will create 1 SOV line item for the change order.
This SOV line item represents the three line items from "A".
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