9.8 Change Order Approval

9.8 Change Order Approval

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.

During approval the approver(s) will also have the ability to edit changes and update the order transmission option.