Entering a Cost-Side and Revenue-Side Change Order
If this is a change order that will affect the Job Cost estimates (cost side) and Accounts Receivable contract (revenue side), you must enter it through the Change Request Entry/Log screen as a change request.
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Contractor Pricing – the increase or decrease to the estimate for anticipated costs other than those associated with a subcontract.
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Subcontractor Pricing – the cost increase or decrease to the estimate and the subcontract. Details will be assigned to one or more subcontract pay items.
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Revenue – any increase or decrease to the contract. Details will be associated with one or more contract bill items.