Reverse Transferred Change Orders - Field Descriptions

Use this table for reference when completing the fields on this screen.

Field

Description

Job

Enter a job number, or press Enter to include ALL.

Customer

Enter a customer code, or press Enter to include ALL.

Owner CO

Click this link to open the selected row in a new tab.

Details grid

Job

The selected job numbers and descriptions display.

Owner CO #

The owner change order/change request number displays. The change order's description displays to the right of this field.

Reverse?

Select this checkbox if you want to reverse the selected change order/change request. This field allows you to control which change orders/change requests are reversed on an individual basis and is left clear by default to help prevent unintentional reversals.

Status

The status of the change order/change request displays.

Issued

The date the change order was originated or the date the change request was submitted displays in this field.

Approved

The date the change order/change request was approved displays in this field.

Revenue

The revenue amount displays in this field.

Customer

The customer code and name associated with the selected job number displays in this field.