The following actions are available when creating a new change request or change order status.

• Recognize revenue and cost revisions, billing allowed Select this option when a change request or change order has costs that will be billed to the customer.

• Recognize revenue and cost revisions, billing not allowed Select this option when a change request or change order has costs that cannot be immediately billed to the customer.

• Recognize cost revisions, no billing Select this option when a change request may have cost implications, but you are not certain that they will be reimbursed for those changes. This status allows you to estimate the cost and enter a corresponding revenue amount, but only have the estimated cost update to Job Cost.

• No recognition of revenue or cost, no billing Select this option when a change request does not have cost implications and there is no billing.

• Reverse revenue and cost recognition Select this option when you want to reverse a change request's revenue and costs.