In this topic, we'll show you how to accept & decline the Change Order Requests (Budgeted)

From the Change Order Requests (Budgeted) Module

 Accept the Change Order Request

1. Click on the Change Management module from the left navigation.
   
   
   
   
2. Click on the Click on the Change Order Requests (Budgeted). 
   
    
   
   
3. Click on the Change Order Requests category and select Received Items from the drop-down.
   
   
   
   
   
   
4. Click on the Actions menu drop-down located next to the Change Order Request (Budgeted) ID.
   
    
    
   
5. Click on the View.
   
   
   
   
6. Click on the Accept button and then click on the Yes button.
   
   
   
   
   
   
7. The Change Order Request will be successfully accepted. An email notification will be sent to the Change Order Request author and others based on their Notifications Settings.
   
   
   

Decline the Change Order Request

1. Click on the Actions menu drop-down located next to the Change Order Request (Budgeted) ID.
   
     
   
   
2. Click on the View.
   
     
   
   
3. Click on the Decline button and then click on the Yes button.
   
   
   
   
   
   
4. The Change Order Request will be successfully declined. An email notification will be sent to the Change Order Request author and others based on their Notifications Settings.