Change orders on the application

Approved change orders fill the Change Order Summary and move Line 2.

Steps

1. Add the change order and mark it approved (or executed). Draft change orders stay off the application.
2. Generate the application. Each approved CO is a row in the Change Order Summary — additions and deductions — and Line 2 (Net change by change orders) and Line 3 (current contract price) follow.

What it affects

• Only applications generated after the CO was approved. An application built before the CO existed keeps its original numbers.