PM Change Order Request - Contract

You can use the PM Change Order Request - Contract report by selecting Project Management > Reports > PM Change Order Request - Contract.

The PM Change Order Request - Contract report prints the form that serves as an agreement that the customer/owner will pay for the change and to proceed with the work. The information comes from the PM Change Order Requests program, and will print multiples PCO's (pending change orders) added to a change order request. The address adjacent to the contract comes from the first job number assigned to the contract (important to note if more than one job exists per contract).

Report Parameters

Description

Company

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

Contract (Required)

Click the Field Lookup button or press F4 to select the project.

Project Change Order # (Blank for All)

Click the Field Lookup button or press F4 to select the project change order number or leave blank for all.