Creating a Change Order

Go to the navigation menu and click on Purchasing.  Then select Change Orders.

Navigate to the project.

Click on Add Change Order.

Enter a name for the change order and an expiration date.  Then click on Save.

Select the change order on the grid and then click on Add Option.

Select the project option from the dropdown and then click on Save Changes.

Expand the option.  Enter the quantity, make the vendor selection, add a mark-up percentage, and add an admin fee if needed.

Then click on Save Changes.

To print a copy of the change order, click on the print icon.