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It is possible to sort them according to the status (in the blue circle):
Pending - Additional and modification work Change order is in the preparation stage. Lines of additional and modifcation work change orders are not reflected in the budget.
Sent for confirmation - Additional and modification work Change order has been sent to the Customer. Lines of additional and modification work the change order are not reflected in the budget.
Confirmed - Additional and modification work Change order has been confirmed by the Client. Additional and modification work Change order is reflected in the budget.
Rejected - Additional and modification work Change order has been rejected by the Client. Additional and modification work Change order is not reflected in the budget.
All - All additions and modifications change orders are visible, regardless of status.
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Explanations of the table columns (in a yellow circle):
Open modification workchange order - By clicking on the folder, it is possible to open additional and modification works change orders and see their contents. A new window will open.
Type - By adding modificationschange orders, you can specify their type and sort based on it.
Job No. - No. is determined by adding a modification change order or automatic numbering is used (recommended).
Description - Description of the content of the modificationchange order.
Date - The date of the modificationchange order.
Cost estimate - Cost estimate of the work to be done to implement the modification change order (direct cost/target budget).
Revenue estimate- The fee received from the Customer for the implementation of the modification change order (sale price).
Status - The status of the modification change order (pending, sent for confirmation, confirmed, rejected).
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There are 3 options for adding additions and modificationschange order: