Add Reversing Change Order
If you need to reverse an approved change order you can automatically create this reversing Change Order by selecting the Add Reverse Change Order button. This article provides the step by step instructions to complete the creation of a reversing Change Order record.
Steps to Add a Reversing Change Order
1. On a already approved Change Order, select the Add Reversing Change Order button from the action buttons in the top right hand section on the Change Order record.
The Change Order must be approved
2. A new tab will open with the new reversing Change Order record in the Open State and the Quantity field in the Product Changes entry form inversed form the source record. Complete a full review and go through the standard process for getting this Change Order Signed and then Approved.
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