Commitment change orders amend Commitments and, therefore, committed costs on a project. Line items can be created in the Commitment COs page or they can be linked to Change Events. Approved commitment change orders can be linked to Progress Invoices.
Date Field - Read only. The date the record was created.
Change Request Field - This dropdown list displays Online Change Requests linked to the selected commitment. If you generate the commitment change from the online change request this field is pre-filled. Click the field label to navigate to the record.
Change Order Date and Effective Date Fields - Date Field
Days Field - A positive or negative number field
Original Commitment Amount Fields - Read only. The grand total of Total Cost and the Days from the selected commitment.
Prior Approved Changes Fields - Read only. The grand total of the Total Cost field and the sum of the Days field on all other commitment COs for the selected commitment with a status of "Approved".
Prior Revised Contract Fields - Read only. Original Commitment Amount plus Prior Approved Changes.
Total of This Change Fields - Read only. The grand total of Total Cost and Days from this commitment change order.
Contract to This Change Fields - Read only. Prior Revised Contract plus Total of This Change.
