PM Approved CO Detail w/Est Profit

You can use the PM Approved CO Detail w/Est Profit report to show all approved changed orders for a specific contract or a range of contracts by selecting Project Management > Reports > PM Approved CO Detail w/Est Profit.

This report shows all approved changed orders for a specific contract or a range of contracts. It also can be run for a specific ACO or a range of ACO's. This report is run by contract so if there is more than one project pointed at a specific contract the report will show all ACO's for those projects.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Beginning Contract

Press F4 to select the beginning contract for sorting.

Ending Contract

Press F4 to select the ending contract for sorting.

Beginning Approved Change Order

Select the Field Lookup button or press F4 to select the beginning approved change order.

Ending Approved Change Order

Select the Field Lookup button or press F4 to select the ending approved change order.

Totals for ACO Items?

checkbox to include totals for ACO items.