PM Pending COs – Contract/Cost Approved

You can use the PM Pending COs – Contract/Cost Approved report by selecting Project Management > Reports > PM Pending COs – Contract/Cost Approved.

This report contains information about PM Pending Change Orders, specifically the pending change item with its issue status date, approval date, ACO item, unit of measure, units, unit price, pending amount, approved amount, estimated cost and profit.

Report Parameters

 Description

Company

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

Beginning Project

Select the Field Lookup button or press F4 to select the beginning project.

Ending Project

Select the Field Lookup button or press F4 to select the ending project.

Print Cost Details?

checkbox to print cost details.