Subcontract Change Order Entry

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

   

Cost Code Detail

   

 

Navigation

Select Job Cost Main menu > Job Maintenance. In the Job Maintenance window, enter a job number and click Cost Code. In the Cost Code Detail 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 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.

Fields

 

Date

Units

Seq

Dollars

Change Order Comment