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  (c) PMWeb, Inc., 2017

Add Change Orders Dialog

 
Use this dialog to add approved change orders to an invoice.
 
Add Change Orders Dialog
1

Save Button

1. Save Button
Save Button
2

Save & Exit Button

2. Save & Exit Button
Save & Exit Button
3

Cancel Button

3. Cancel Button
Cancel Button
4

Record Fields

4. Record Fields
All fields in this section are read only and display data from the record from which the dialog was opened.
5

Use Revised Units/Values Checkbox

5. Use Revised Units/Values Checkbox
If this is checked, change order lines linked to lines in the original agreement will update the quantity or total value of the agreement line in the invoice.
6

Append Change Orders as single lines Checkbox

6. Append Change Orders as single lines Checkbox
If this is checked, change order lines that ordinarily would be appended to the invoice as separate lines are combined by change order ID.
7

Details Table

7. Details Table
All fields in the table are read only except the select checkbox in the first column. The table displays all change orders that are eligible to be linked to the current record. To be eligible a change order must have a status of "Approved" and must not have alrready been linked to a record.