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Approve a Potential Change Order
This guide walks you through the process of approving or rejecting a Potential Change Order (PCO) in eComm, including navigating dashboards, reviewing the change, and saving your decision.
Steps:
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Navigate to the Project Dashboard or My Dashboard in your eComm portal
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Select the PCO from either My Dashboard or Project Dashboard
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Alternatively, if you’re already in a project, use the Item Logs dropdown and select Proposed Change Order (PCO)
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Select the specific PCO you need to approve
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Review the PCO and it’s attachments, then scroll to the bottom and choose “Approved” or “Rejected”
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Type your name exactly as it appears in eComm
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Click “Save and Close” to complete the PCO (do not click “Save Changes” unless you wish to review it before sending to the next step or closing)