Use this window to view, register, change, and delete COs (Change Order). A CO is identified by the value entered in the CO No column. If the column is left blank, the program will assign a CO number. The program also displays Preliminary as a default value in the CO Status column. Other values for CO Status are Analyzed, Approved, Performed, Completed, and Canceled. Note: When the state of the CO is changed to Approved, the state of all the connected CRs (Change Requests) will automatically be changed to Processed. The same information can also be accessed in Change Order/General.
Analyze change order
Supply CO
information
Update CO status
Connect to
activity