Link Change Orders Dialog
Use this dialog to link approved change orders to an invoice.
 DIALOG TOOLBAR |
|
 RECORD FIELDSAll fields in this section are read only and display data from the record from which the dialog was opened.
|
|
 USE REVISED UNTIS/VALUES CHECKBOXIf 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.
|
|
 APPEND CHANGE ORDERS... CHECKBOXIf this is checked, change order lines that ordinarily would be appended to the invoice as separate lines are combined by change order ID.
|
|
 DETAILS TABLEAll 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 already been linked to a record.
|
|
