Please create a Change Order Code Change Utility similar to the Vendor and Customer Code change. We were told that some Change Orders were approved so we approved/executed them in Spectrum. Now at the end of the project, the general sent over a list of Change Orders, and the Change Order numbers are completely different from what we show. It is a mess and very confusing. I am going to have to go through and back all of the Change Orders out of the system and then enter them back in. This is going to be time-consuming and frustrating.
Company | Midland Electric, Inc |
Job Title / Role | Finance |
I need it... | Yesterday...Come on already |
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