A Change Order Client has eight statuses. The status shows where in the process the change stands with the client.
Status | Meaning |
Notice | You have notified the client of an issue that may constitute a change, but the claim has not necessarily been priced or submitted yet. |
Claim | You have submitted a priced claim to the client. The income has not been confirmed yet. |
Offer | You have sent a price at the client's request. |
Partially approved | Some cost lines have been approved, while others have been withdrawn or are still being processed. |
Approved | The client has accepted the entire change, and the income can be relied on. |
Rejected | The client has rejected the change in its entirety. You choose whether the income should be set to zero or kept. |
Disputed | The parties disagree on scope, price or basis, and the matter has not been resolved. |
Withdrawn | The change is dropped in its entirety. |
The status does not control the forecast — the amount in the Income field does.
See also Change Order Client.