We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an additional one 7-Invoiced... Please respond.
by: Patrick G. | over a year ago | Project Management
Comments
There is already a field called "Invoiced". You can create CO reports to pull in this field and show the date the CO was invoiced by modifying a report.