PM Pending Change Order Form
You can use the PM Pending Change Order Form report by selecting .
The PM Pending Change Order Form prints pending change orders in a form layout sorted by Pending Change Order Type (PCOType), Pending Change Order # (PCO), and Pending Change Order Item. The "net change by previously authorized change orders" field includes all approved change order dollars for the project. The report includes name, address, and signature lines for owner, contractor, and architect. The report must be printed for one project at a time, and can be further restricted to a single PCO and PCOType.
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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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Project (Required) |
Select the Field Lookup button or press F4 to select the project. |
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PCO Type (Blank for All) |
Click the Field Lookup button or press F4 to select the PCO type or leave blank for all. |
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Pending Change Order Number (Blank for All) |
Click the Field Lookup button or press F4 to select the pending change order number or leave blank for all. |
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To: Our (F)irm, (O)wner, (A)rch/Eng |
Enter F, O or A. |
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Print Change in Days? |
checkbox to print change in days. |
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Print Item Notes? |
checkbox to print notes. |
