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.
- From the PM Pending Change Orders form, open a PCO.
- Select . 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.
- Enter the contract item number that you want to assign in the Contract Item field, or press F4 to select it from a list.
- 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.