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This task is available only if the Allow Subcontract Change Orders check box is selected in the Job Cost Options window and Subcontract is selected in the Cost Type field in the Cost Code Detail window.
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Use Subcontract Change Order Entry to enter change order information for the current cost code for Subcontract cost types.
The total original estimate amount for the current cost code/cost type is displayed in the Original Estimate field. As change orders are recorded, amounts are added to or subtracted from the original estimate amount and displayed in the Revised Estimate field.
Select a row and click the Export to Excel button to export the contents of the list box to Microsoft Excel. The button is available if Excel is installed on your computer and you have the appropriate security setup.
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