Accessing Change Orders

To view change orders in a project:

  1. Navigate to the Project

    Go to the project where you want to review change orders.

  2. Open Change Management

    In the project tab, click Financials, then under Change Management select Change Orders.

  3. Review Change Orders by Type

    You will see three tabs:

    • PCOs (Prime Contract Change Orders): Shows all change orders linked to the prime contract(s) for the project, along with their statuses.
    • SCOs (Subcontract Change Orders): Shows all change orders associated with issued subcontracts.
    • POCOs (Purchase Order Change Orders): Shows all change orders associated with issued purchase orders.

  4. Details in Each List

    Each tab displays a list that includes:

    • Change order number and name
    • Related contract (prime, subcontract, or purchase order)
    • Current status and approval date
    • Change reason
    • Associated potential change request (if linked)
    • Cost impact and schedule impact

This view provides a complete breakdown of all change orders across contracts, subcontracts, and purchase orders in the project.