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