When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you use an invoice format that breaks down the month that change orders are approved. The only way to do this is by reversing the original change order ,by creating an additional CN item, which the customer would see, and then creating a correctly dated Change Order. This is entirely too much work! The date correction should be made available to assist the user.
by: Mary Ellen L. | over a year ago | 7 General Enhancements
Comments
I agree