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Managing PM Pending Change Orders

PM Pending Change Orders tracks potential changes (PCO or internal ICO) before approval, including impacts to estimate, contract, subcontract, or PO.

Before you start​

  • Project and document types/status IDs are set up.
  • Know which impacts apply (estimate, contract, subcontract, purchase order).

Steps​

  1. Open PM Pending Change Orders.
  2. Enter PCO type (for example PCO or ICO).
  3. Enter description, details, and dates.
  4. Check impact boxes for estimate, contract, subcontract, and/or purchase order as applicable.
  5. Save. Group into a change order request when needed.
  6. After approval, create the approved change order.

Notes​

  • Status and document-type settings control whether PCOs display or calculate in cost projections.