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The CCOs module interacts with the following modules:
CCDs: A CCD can be processed into a CCO.
Contracts: CCOs can only be created for companies with valid contracts.
Cost Events: CCOs can be created using the Process button in Cost Event module.
Cost Items: Cost Items can be added to CCOs. Associated Cost Items display on the Items tab of the CCO screen.
Dashboard: The Dashboard module can track CCOs by status. For example, the Dashboard could depict the number (across multiple projects) of CCOs returned but not approved that are over 7 days old.
Forecast: Forecasts can be updated from the CCO module.
Owner Change Orders: CCOs can be created using the Process button in Owner Change Order module.
Recent Tab: On this tab, located on the CW Desktop log, you can see all documents (that are available to you based on your permission) that have been created or changed across modules in a given time frame. You can also take action on these documents. The available action options are dependent on the document type and the document-related module permissions.
Request for Change Orders: CCOs can be created using the Process icon in Request for Change Order module.
See the following table for more information on the type of documents a CCO can be processed into and the type of documents that can be processed into a CCO:
|Module ||Source (Can process into CCO) ||Destination (CCO can process into) |
|CCD ||Yes ||Yes |
|Contract ||Yes ||~ |
|Cost Event ||Yes ||~ |
|Cost Item ||Yes ||~ |
|Issue ||~ ||Yes |
|OCO ||Yes ||~ |
|Pay App ||~ ||Yes |
|Project Task ||~ ||Yes |
|RCO ||Yes ||~ |
|RFQ ||Yes ||~ |