ACO
ACO field in the header grid of the JB Prog Bill Chg Order Items form.
Specify the approved change order to review/edit. This field initially defaults to the first approved change order existing for this job on this billing.
If adding a change order, specify the approved change order (JC Change Orders).
Note: New change orders cannot be entered here; only approved change orders already existing for this job (in JC Change Orders) can be added. Additionally, only approved change orders posted to contract items that are part of this billing can be added.
