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. |