Change Orders - FAQ
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- At what tier can an upstream collaborator approve a change order?
- Can I create a list of overdue Prime Contract Change Orders (PCCOs)?
- Can I customize the numbering system for financial objects in Procore?
- How are financial line items and budget codes updated across change objects?
- How can I troubleshoot an issue with the Procore Web Application?
- How can I use tax codes on a Procore project?
- How do I change my web browser's default email client for mailto links?
- How do I delete line items in approved change orders?
- How do I filter items by multi-tiered locations?
- What are "related items" in Procore?
- What are 'production quantities'?
- What are Procore's default change types and change reasons?
- What are Procore's default cost codes?
- What are the default statuses for change orders in Procore?
- What are the different change order tier settings in Project Financials?
- What are the financial line items in 360 Reporting?
- What do the different DocuSign® banners in Procore mean?
- What granular permissions are available for the project's Change Orders tool?
- What happens when 'Restrict Non-draft edits to Contracts and Change Orders' and 'Enable Always Editable Schedule of Values' are both enabled?
- What is a budget code in Procore's WBS?
- What is a change order?
- What is an downstream collaborator?
- What is an upstream collaborator?
- What values pull into a change order SOV from a change event?
- Which Microsoft Excel file versions can be attached to items in Procore?
- Which Procore project tools support the DocuSign® integration?
- Which Procore project tools update data in the Field Production Report?
- Which Procore tools support Work Breakdown Structure?
- Which units of measure are included on Procore's master list?
- Why can't I create a change order?
- Why can't I edit or delete an 'Approved' change order?