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Link Change Orders Dialog

 
Use this dialog to link approved change orders to an invoice.
 
Link Change Orders Dialog
1

DIALOG TOOLBAR

1. DIALOG TOOLBAR
Dialog Toolbar
2

RECORD FIELDS

2. RECORD FIELDS
All fields in this section are read only and display data from the record from which the dialog was opened.
3

USE REVISED UNTIS/VALUES CHECKBOX

3. USE REVISED UNTIS/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.
4

APPEND CHANGE ORDERS... CHECKBOX

4. APPEND CHANGE ORDERS... 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.
5

DETAILS TABLE

5. 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 already been linked to a record.