Subcontract Change Orders (Inquiry) Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview

 

Related Topics
	Cost Code Detail

 

Navigation

Select Job Cost Main menu > Job Inquiry or Job History Inquiry. Enter the job number and click Cost Code. In the Cost Code Detail (Inquiry) window, click Change Ord.

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.

Overview

Use the Subcontract Change Order Entry feature on the Cost Code Detail window to display 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.