Open the job you would like to start a change order for, and click on the Info/Team or Financial tab. At the bottom of the page, click Start a Change order. From here you can edit specifications, add items or tasks, or make financial adjustments to the specifications. New items or tasks are in green, modified items or tasks are in yellow, and anything removed is in red. Once you have made the necessary changes to the specifications, click Submit to alert the other party to the proposed change order.
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