Ability to view a CO within Contract items related to a specific bill group.
Example
Contract Item 100 - Home 1 - Orig Amt $100,000 - Bill Group H1
Contract Item 200 - Home 2 - Orig Amt $100,000 - Bill Group H2
Contract Item 300 - Home 3 - Orig Amt $100,000 - Bill Group H3
Contract Item 110 - Home 1 CO 1 - Orig Amt $0 - current amt $5,000 - Bill Group H1
Contract Item 120 - Home 1 CO 2 - Orig Amt $0 - current amt $2,000 - Bill Group H1
Reports for Approved CO's within the PM Change Order module currently show the following for the Home 1 CO2...
Original Contract Sum - $300,000
Net change by previously authorized CO's - $5,000
Contract Sum Prior to CO - $305,000
Contract Sum will be increased by this CO - $2,000
New Contract Sum will be - $307,000
It would more accurate to have an option in the report dialog for bill groups and if H1 was selected it would look like this...
Original Contract Sum - $100,000
Net change by previously authorized CO's - $5,000
Contract Sum Prior to CO - $105,000
Contract Sum will be increased by this CO - $2,000
New Contract Sum will be - $107,000
Guest
| Company | CapRock |
| Job Title / Role | Partner |
| I need it... | Yesterday...Come on already |
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