チュートリアル
Uncategorized
- Accept or Reject a CCO for Export to ERP
- Add a Change Event Line Item to an Unapproved Commitment CO
- Add a Related Item to a Commitment Change Order
- Add a Related Item to a Prime Contract Change Order
- Add Filters to the Change Orders Tab on a Prime Contract
- Add Financial Markup to Commitment Change Orders
- Add Financial Markup to Prime Contract Change Orders
- Allow Collaborators to Submit Field-Initiated Change Orders
- Approve or Reject Client Contract Change Orders
- Approve or Reject Commitment Change Orders
- Approve or Reject Funding Change Orders
- Approve or Reject Prime Contract Change Orders
- Bulk Create Commitment Change Orders from a Change Event
- Complete a Commitment Change Order with DocuSign®
- Configure Advanced Settings: Change Orders
- Configure the Number of Change Order Tiers on a Project Financials Tool
- Configure the Number of Prime Contract Change Order Tiers
- Create a Change Order
- Create a Change Order from a Change Event
- Create a Commitment Change Order
- Create a Commitment Change Order from a Prime Contract Change Order
- Create a Commitment Potential Change Order from a Change Event
- Create Budget Codes in Procore's Project Financials Tools
- Determine the Order in Which Change Orders were Approved
- Edit a Change Order
- Edit a Commitment Change Order Linked to a Potential Change Order for a Prime Contract
- Enable Financial Markup on a Prime Contract
- Enable the Change Orders Tool
- Enable the Labor Productivity Cost Features for Project Financials
- Export a Change Order
- Export a List of Change Orders to CSV or PDF
- Forward a Change Order to a Project User by Email
- Link your DocuSign® account to a Procore project
- Record Changes to Production Quantities on a Potential Change Order for a Prime Contract
- Retrieve a CCO from ERP Integrations Before Acceptance
- Set the Default Change Management Configurations
- Submit a Field-Initiated Change Order as a Collaborator
- View Change Orders