Create a budget change order

Create a budget change order to modify the budget approved for a project.

1. Navigate to the s10010 System Budget Changes screen.

2. In the Current Project control block, from the Project dropdown, select the ID of the required project.

3. To refresh the screen, select the F5 key.

4. On the Home menu, in the Record group, select Create.

   In the Budget Change grid, a blank row is created.

5. Select the General tab and perform the following:

   • In the Change No field, enter the unique number of a budget change order.

   • From the System dropdown, select the ID of a system for which you create the budget change order.

6. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s10010 Field descriptions.

7. On the Home menu, in the Record group, select Save.

   The budget change order is created.