How do I verify the Change Order value is accounted for in the financials of the Project?

How do I verify the Change Order value is accounted for in the financials of the Project?

Go to the Project and click on the Financial Tab, in upper right corner you will see a field for "Revised Contract Amount with C/O's." If more detail is needed the "Report" Module has CO Reports prebuilt.

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      Adding a New Change Order In Contractor Foreman, Change Orders are used to document and track any changes that were made to the original contract amount. You have the ability to track who requested and who approved as well as things like contractors ...

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      If you have a "No Cost" Change Order simply check the box in CO Record for "Do not add to Contract Amount." By clicking that box it will not add the CO to the Contract amount.

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      While it is not possible to convert a Change Order Request to a Change Order, you can import a Change Order Request into a Change Order. To do so, Create a new CO, then select from the Drop Down, Add Items to Change Order and Select, "Import from ...

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