Approved Change Order

Use this form to create and maintain approved change orders (ACOs). An approved change order can represent a pending change order that has been approved, or it can be change order that was approved outside of the application.

Access this report by clicking:

  1. Project Management > Programs > PM Approved Change Orders
  2. Click the Create and Send icon
  3. Document Source = Report (ACO’s do not use Word templates)
  4. Document > Select from drop-down list (There are several default reports available)
  5. Click View Document

One of the available reports: