Remove Change Orders

Owned by Stephen Juliano (Unlicensed)
Last updated: Feb 03, 2022 by Colleen Juliano
1 min read

Overview

The Project Change Orders Rev screen provides the ability to undo a change order or remove the change order markings of a marked change order. This can only be used for change orders that were marked as a change order. 

  •  Remove CO Markings – This option should be used if you created a change order and mistakenly marked it as a change order when it should have not been marked as a change order.

  • Delete CO - This option will completely remove a change order from the system and revert any changes that it made to the material plan. This process will not affect Purchase Orders in any way.

  • Delete CO and Rekey – Deletes the CO as in above then opens the change order entry screen for you to re-key it.

Note – If the CO contains changes that were included in an AIA billing we do not allow you to proceed in deleting the CO. You will need to delete any AIA's created after the change order to move forward with deleting it.Â