on the Manage Change Orders screen.Use this screen to maintain the statuses of your change orders on the Manage Change Orders screen. Initially, Costpoint loads four different statuses (Approved, Initial, Pending, and Rejected). You cannot delete these initial statuses. You can enter additional statuses as required. This allows you to accurately describe the multiple statuses of your change orders as they progress through their life cycles. Change orders with a status of Approved may appear on reports or be used in calculations.
This screen is initially loaded with four common statuses. Therefore, you need to maintain this screen only if you want to enter additional statuses.
This column displays the status code. Codes entered in this screen are available for on the Manage Change Orders screen.
This column displays the description of the status code. Note that you can modify the Status Description of the four initial statuses.