[JC] Job Cost Change Orders

Job Cost> Programs> JC Contract

Go into the item tab
In Item Number add your CO and number or just add the number
In description add your CO Description

Make sure it's 0.00 cost
Hit your save icon

Job Cost> Programs> JC Change Orders

JCCO1. Job: Press f4 to pull in the Job Number

JCCO2. ACO: Type in the approved change order (you can match this with the item number you used in JC Contracts)


JCCO3. Description: Enter the description of your change order (you can use the same description on the contract item you created)

JCCO4. Approve By: If you don't have approver's set up, keep this blank

JCCO5. Approval Date: This is the date you want your change order "live"

JCCO6. Press "n" or "+" ACO Item: Item number
You can have it match your item number or break it out per line item (if you want multiple line items in your Change Order)

JCCO7. Press f4 and connect to your Contract Item

JCCO8. Description: Enter your description per each line item you need

JCCO9. Amount: Enter your amount per ACO Item

If this is just one item you only need the amount here

Phase Detail Tab

JCCO10. Enter the phase connected to your job

JCCO11. Press 4 and select the cost type

JCCO12. Enter your Estimates for your initial Job Budget