Change Order Commitments

Form ID: (SC645000)

By using this report, you can view and print the commitments for the specified change order. The printed form lists the revenue budget lines of the document (because only the change orders that affect revenues are subject to printing). You can print all commitments, or select a particular subcontract or purchase order to prepare a printable document for it.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

You use the following parameters to select the information to be displayed on the report:

• Change Order Number: The reference number of the change order document. You must select a document.
• Subcontract Number: The reference number of the subcontract related to the change order. You can select a particular subcontract, or leave the box blank to view a broader range of data.
• Purchase Order Number: The reference number of the purchase order related to the change order. You can select a particular purchase order, or leave the box blank to view a broader range of data.