Wiki source code of 9.8 Change Order Approval
Last modified by Admin User on 2023/06/30 10:27
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| author | version | line-number | content |
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| 1 | ==9.8 Change Order Approval== | ||
| 2 | All change orders are submitted for approval. Approval is determined by the configuration of your Change Order Approval Plan by your system administrator. Criteria which will determine approval requirements for a Change Order include changes to order totals (compared to either the original order or the previous change), financial tracking codes, and delivery and payment details. | ||
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| 4 | During approval the approver(s) will also have the ability to edit changes and update the order transmission option. |