Subcontract Change Order Log Report
Use this screen to determine which subcontract change orders to include on the report. Complete the selection fields, including the change order status, format preference, and the date range fields.
This report includes a Previous change orders amount. It is calculated based on the subcontract change order date. Change orders that have a subcontract change order date later than the selected change order are excluded from this amount.
| Fields | Descriptions |
|---|---|
| Vendor | The vendor code displays. To select a different vendor, use the drop-down arrow to display the Search Vendors window and select. |
| Subcontract | Enter the subcontract number or press Enter to accept the default of ALL. |
| Job | The job number affected by this subcontract change request displays. To select a different job, use the drop-down arrow to display the Search Jobs window and select. |
| Change order | Enter the subcontract change order number or press Enter to accept the default of ALL |
| Include... | Select the checkboxes to include change request detail and/or notes on the report. |
| Format | Select the report format you want to produce. |
| Change order status | Select none, one, or multiple. |
| Subcontract sent dates | Enter a "sent subcontract" date range to determine what to include on the report. |
| Subcontract change order dates | Enter a "subcontract change order" date range to determine what to include on the report. |
| Subcontract to include | Enter an "issued" date range to select the subcontract change orders you want to include on the report. |
| Subcontract change orders to include | Select the type of subcontract change orders to include on the report. Selecting either Both or Signed enables the signed dates fields. |
