On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab Budget and Sub Change Details Description, Budget Amount, Cost Code, and type as Change Orders typically update the budget. This would be a time saver.

Comments

  • C.I., since Prime Change Orders are often made up of numerous lines on the Budget and Sub tab, I cut and paste all the Prime Change Descriptions to 2nd tab and then insert additional lines as needed.