PM Change Orders – Internal/External
You can use the PM Change Orders – Internal/External report by selecting .
PM Pending Change Orders - Internal/External presents change order amount and estimated cost details with a calculation for profit for each change order and item. The report can be run for internal or external change orders and/or approved or pending change orders. In addition to the typical change order information, the report includes the Status, Units, and Unit Price. The profit calculation, if the change order has not been approved, is Pending amount - Estimated Cost. If the change order is approved, then the profit calculation is Approved Amount - Estimated cost. The cost details may be printed if desired, which will further include any applicable add-ons. If the pending amount is a fixed amount and there is no phase detail, the add-ons will not print.
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Report Parameters |
Description |
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Company |
Accept the default, or press F4 to select a company. |
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Beginning Project |
Select the Field Lookup button or press F4 to select the beginning project. |
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Ending Project |
Select the Field Lookup button or press F4 to select the ending project. |
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Project Manager (Blank for All) |
Select the Field Lookup button or press F4 to select the project manager or leave blank for all. |
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(I)nternal, (E)xternal or (B)oth |
Enter I, E, or B. |
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(A)pproved, (P)ending or (B)oth |
Enter A, P, or B. |
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Print Cost Details? |
checkbox to print cost details. |