Order change: Fill out & sign online

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01. Edit your order change online

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02. Sign it in a few clicks

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Click ‘Get Form’ to open the Change order setup in the editor.
Begin by entering the 'DATE' and 'JOB NUMBER' at the top of the form. These fields are essential for tracking your change order.
Fill in the 'C.O.P. #', 'JOB NAME', and 'CHANGE ORDER NUMBER'. This information helps identify the specific change order related to your project.
In the 'CHANGE ORDER DESCRIPTION' section, provide a detailed explanation of the changes being requested. This clarity will aid in processing your request efficiently.
Next, input the 'C/O PRICE' and any relevant 'COMMENTS' that may assist in understanding the context of this change order.
Proceed to complete the 'ESTIMATE SUMMARY' section by filling out each cost code with corresponding labor hours, labor costs, materials, and any subcontractor or equipment costs as applicable.
Finally, review all entries for accuracy before saving or sending your completed form for approval.

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