In this topic, we'll show you how to report the Change Order Requests (Budgeted).

1. Click on the Change Management module from the left navigation.
   
   
   
   
2. Click on Change Order Requests (Budgeted).
   
   
   
   
3. Click on the Actions menu located next to the Change Order Request (Budgeted) ID.
   
   
   
   
4. Click on the Add Comment option from the drop down list.
   
   
   
   
5. The Logs and Comments Window will slide from the right side of the your screen. Check the box located next to the Change Order Request (Budgeted) Subject.
   
   
   
   
6. The Change Order Request (Budgeted) will be marked Closed and a log will be created. You can Open the Change Order Request (Budgeted) again by unchecking the box.