Wiki source code of 6. Approving Change Orders
Last modified by Admin User on 2023/06/30 10:27
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| 3 | A change order is defined as a new version of an original purchase order. An order which has been changed and re-submitted after having already been approved and transmitted becomes a 'Change Order' in PECOS P2P. | ||
| 4 | |||
| 5 | Change orders may be routed for approval under a Change Order Approval Plan and are identified by the numbering convention: PO123-000-00X, where X = the change order iteration. There is no limit to the number of times an order can be changed. | ||
| 6 | [[Open Change Orders>>.6\.1 Open Change Orders.WebHome]] | ||
| 7 | [[Review Change Orders>>.6\.2 Review Change Orders.WebHome]] | ||
| 8 | [[Approve Change Orders>>Approve Change Orders]] | ||
| 9 | [[Return Change Orders>>Return Change Orders]] | ||
| 10 | [[Edit Change Orders>>Edit Change Orders]] | ||
| 11 | [[Cancel Change Orders>>Cancel Change Orders]] |