Edit Change Order Amount and WIP

Select Extra Work from the Main Menu
Select Change Order from the Extra Work main menu
Select a Contract (if it is not already selected)
Select a Change Order Item

Note: System displays the Change Order Description of Change, Reason for Change, Status, Schedule and Related PACC tabs under the Change Order Items table

Select the Status, Schedule tab
Click Edit icon (under C/O Amount)

Note: System displays Change Order Amount by Charge Code pop-up window

Graphical user interface, application??Description automatically generated

Click Add button (or Edit button of a selected charge code)
Select Charge Code, enter C/O Amount and WIP
Click Save to add the new CO Amount