Close a Potential Change Order
After you have collected and approved all proposals related to a potential change order, mark it closed to move on to the next step of the change process.
To close a potential change order:
- In the object selector, select
Project, select View Projects List, and then select a project name.
- From the
Main Menu, select Contracts and Commitments, and then select Potential Change Orders.
- On the Potential Change Orders page, select the PCO that you want to close.
- On the General tab, select the Actions
menu, and then select Close Potential Change Order.
Tips
- You can also reopen PCOs from the Actions
menu.
Last Published Monday, March 17, 2025