If your integration setting is set up for American Contractor, you can create a change order in Estimation for an American Contractor Estimate. To set your accounting integration for American Contractor, see American Contractor.
To create a Change Order for an Estimate:
Open Summary. At the Open Summary window, select New AC Bid.
Go to the General tab in the Properties window.
Use the Base Report drop-down list to select the American Contractor report that the Change Order is for.
Enter in a Change Order ID in the provided field.
After the Change Order is created, it will be associated with the Bid Export selected in the Base Report field. Then, when either the Change Order or Base Bid Report is opened, they will both be shown in the Bid Export Summary. Once the change order is exported to American Contractor it will be available for use on proposals, jobs, and purchase orders.
Note: Change orders are sometimes referred to as Alternates in American Contractor.