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Default Menu Location

Accessible from the Reports tab of the Project Control screen.

Click here for a screenshot

General Description

The Changeorder screen shows all change orders associated with a specific project. The selected changed order can be viewed or printed.

How to Create A Change Order

A change order is created by selecting creating a sales order and selecting an order type specified for changeorders.

Enter a line item. While in edit mode, click on the notes button. Type in a detailed description, this will show on your change order report.

Standard Report Fields (Page Header)

Date

  • datetime()

  • "Page " + alltrim(str(_pageno)) + " of " + alltrim(str(_pagetotal))

Job Number

  • msnid

Status

  • jobstat

CO Number

  • sono

Order Date

  • sodate

Customer Name

  • customer

OSM

  • osm

Fax

  • fax

ISM

  • ism

Job Name

  • jobname

Standard Report Fields (Detail)

  • description

  • notes

Standard Report Fields (Summary)

Original material Price

  • ocontract

Previous Change Orders

  • iif(isnull(prevco),0,prevco)

This Change Order

  • thisco

Freight

  • freight

Tax

  • taxAmt

Revisded Contract Total

  • iif(isnull(prevco),OCONTRACT+0+thisco, ocontract + prevco +thisco)

Additional Report Fields for Customization













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