1. Select Extra Work from the Main Menu
  2. Select PACC from the Extra Work main menu
  3. Select a Contract (if it is not already selected)
  4. Select a PACC Item

Note:  System displays the PACC Description, Reason for Change, Drawing, Specs, Schedule, PACC Status, and the Related PIN information under the PACC Items table.

  1. Select the PACC Status tab
  2. Click Edit button (fields will become available for data input)

Note: For Field Order contracts, Procurement status will be added to the list

  1. Add/Edit the PACC Status fields as needed
  2. Select the EOR(s) from the drop down as needed
  3. Click Save