- Creating a Change Order document
- Designating an SOV Target
- Adding a Revenue budget entry
- Tracking the numbers on the KPI
- Approving a Change Order
- Understanding what happens when revenue is posted
- Going through an RFI - Proposed CO - Change Order workflow
- Using Self-Perform budget entries
- Understanding what happens when expenses are posted
- Creation of RFQs from within Change Order
- What happens when you post revenue and expenses
- How Change Orders update the budget
- Getting Change Items from the Change Item Register
- Multi-selecting Commitments to automatically create RFQs
- Understanding how RFQs are automatically approved and CCOs created
- Understanding how Change Orders can update the SOV workbook
- Related Reports
