New/Edit Change Order Status

The New Change Order Status window is used to add new status codes for change orders to the software. This window may be used routinely to enter new change order status codes.

Field

Description

Code

Add or edit the code for the change order status code.

Description

Add or edit the code for the change order status code. This description displays on the Change Order Status File Listing.

Action

Select an action for the change order status code you are assigning from the following options:

  1. Recognize revenue and cost revisions, billing allowed Select this option when a change order has costs that will be billed to the customer.

  2. Recognize revenue and cost revisions, billing not allowed Select this option when a change order has costs that cannot be immediately billed to the customer.

    Note: Changing the status action or deleting a status code that is already assigned to a change is not permitted.