About the PM PCO Item Update Form

Use this form to assign a contract item to all of the items on a PCO that do not have one.

  1. From the PM Pending Change Orders form, open a PCO.
  2. Select Tasks > Update PCO Items. This will open the PM PCO Item Update form.
    Note: A "Selected PCO Items cannot be updated" message will display if all of the items on the PCO have already been associated with a contract item.
  3. Enter the contract item number that you want to assign in the Contract Item field, or press F4 to select it from a list.
  4. Click Update. This will close the form and assign the selected contract item to all of the items on the PCO that are not already been associated with a contract item number.

    Change Orders- Overview

    PM Pending Change Orders