Add a change order

New items, their quantities and prices, and the status that decides whether they count.

Steps

1. Give it a number, a title and the date. Add the items — description, unit, quantity, unit price. Deductions are negative quantities.
2. Keep it draft while it is being negotiated. Mark it approved (or executed) once the owner signs.

What it affects

• Approved and executed change orders add to the contract total, show on Scope, and fill the Change Order Summary on every application generated afterwards. Drafts count for nothing yet.