Add Change

Use these steps to add a change.

To add a change:

1. Go to Job Cost > Budgeting > Job Registers > Changes.
2. Click New Change.
3. In the Name field, enter the name of the change.
4. In the Status field, select a status from the drop-down list.
5. In the Reason for Change field, select a reason from the drop-down list.
6. In the InitiatedBy field, select a value from the drop-down list.
7. In the Initiated Date field, select a date.
8. In the Description field, enter a description of the change.
9. In the Contact field, enter the name of the contact who asked for the change.