If the PCO needs to be unapproved and revised the amount does not populate in the PM Subcontract Change Order again. Example: PCO was approved and populated amount over to PM Subcontract Change Order to issue the change order. There were already 2 lines that needed to be deleted in the PM Sub CO, so the Change Order defaulted to #3 instead of #1. I had to delete lines, unapprove PCO and reapprove, however the amounts did not populate over again. We had to manually enter the change order in the PM - Subcontract Change Order to create the "1". Alternatively, it would be helpful if you could override the sequence number if needed.
Guest
| Company | GCI General Contractors |
| Job Title / Role | Project Accountant |
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