Select Potential Change Order Pricing Items dialog box

Use this dialog box to select which potential change order pricing items to send pricing letters for or to include in a change order. Mark the checkboxes of the pricing items to send pricing letters for, then click OK.

Filter All Columns

You can filter by any text that appears in any of the columns in the log. For example, if you know the subject (or part of the subject) of the PCO item that you are searching for (or the ID, due date, etc.), enter at least part of the text in this field. The list updates automatically as you type. For example, if the PCO item you are searching for has the number 30 somewhere in one of the columns, enter 30 in this field. The list will be narrowed down to only PCO items that have the number 30 somewhere in one of the columns.

Click to toggle between showing and hiding the column filter fields.

Clear

Click to clear all filters.

Columns

Item Number

The ID number for the pricing item.

Due Date

The date the pricing request is due.

Potential Change Order Subject

The subject of the potential change order associated with the pricing item.

Item Description

The description of the pricing item.

Approved Days

The number of days approved for the pricing item.

Amount Approved

The dollar value approved for the pricing item.

 

To access this dialog box

Click Add from the Schedule of Values tab of the Create a Change Order dialog box, the Log a Received Change Order dialog box, or the Modify Change Order dialog box.