List of Change Orders

OBJECTIVE

The List of Change Orders function is used to generate a list that includes all change notifications for the period requested.

 

PREREQUISITE 

• Change Order Management

 

Steps

maestro* > Projects > Change Orders > Change Order > List of Change Orders

 

Generate a list of change orders

1. Select an Entry Dates Range and one or more Projects.
2. Select the other choices based on specific requirements.

Field	Description
Format	Available values. Summary Summary format with number, date, description and total amounts. Detailed Detailed format with activity, group, order number, quantity, unit price, etc. Detailed with Field Orders Detailed format including activity, group, order number, etc., as well as the directions related to the change notifications.
Do not print amounts	If the box is checked, does not print the amounts.

3. Select one or more Statuses.
4. Click Accept.

The Configuration icon allows you to change which columns are displayed in the report.. Among other options, it is possible to display certain columns that are hidden by default, such as the reference, the supplier’s code and name, the quantity and the unit selling price, etc. To do this, click on the Columns tab, select the columns to be displayed and click on Apply.

 

See also

• Change Order Report

 

Last modification: September 20, 2024