Cancel a Change Order

If a Change Order is to be cancelled, follow the steps outlined below.

This is configurable by any user that has the appropriate  Access Control Level (ACL).

Prerequisites:

• Ensure there are no Billings or Payments against the Change
• The associated Change Document(s) Distribution - must be either in Draft or, Re within the Workflow.

Cancel the Change Order Document

1. Ensure you are logged into a project.
2. Navigate to the Change Management module.
3. Click on the View Menu.
   *You may also open the Change Order within the CO# column next to the change - proceed to step 6.
   
4. Select Change Order.
   

5. Click the Open link next to the Change Order you wish to cancel.

6. Click on the Cancel Document button.

Next Steps

• Create a New Version of a Change Document
• Cancel a Change Document