Change Orders are requests that affect an ongoing project.
They usually impact a project's requirements, amounts, or time, and because of the impact, are generally sent to the client for approval before they are included. Use the Change Orders tab in the Manage Estimates screen to track and manage change orders for your project.
This section contains the following topics:
- Change Orders
- Digitizing Change Order Items
- Status of a Change Order
- Finding Cost Items
- Sorting Change Orders
- Allocating Financial Cost Items in Change Orders
- Recalculating Change Orders
- Working with Columns
- Posting a Change Order to the Estimate
- Printing Change Orders