Project-level Vendor change order log

You can view a log of all VCOs for a project on the Vendor Change Order tab at the project level. The log provides visibility to all VCOs for all the contracts in the project for tracking purposes, including those created from InEight Change.

The register has filtering, column resizing, and information features like other registers in Contract. Data in the columns are linked to any associated issues, PCOs, or CCOs in Change. You can see associated issues, PCOs, and CCOs, in the Issue ID, PCO ID, and CCO ID columns.

Click the Information icon to see information about the VCO. The information slide-out panel has links to the line items, associations, back charges, supporting documents, and contract.

VCOs that were automatically created in Change have the Name Service Account in the Created by column.