Go to Changes > Change Orders > click on Owner CO Tasks> choose Create: Owner A CO
2. Type the name of the Change Order and Click Create CO.
3. At the top of the CO, Click Import PCO Cost.
4. Click the Select PCO (drop down) and choose the PCO you want to use.
5. Check boxes of PCO items to be included in the change order and click Add Items to Change Order. (Repeat as needed)
6. Click Save and return to the Change order list
7. Check the box next to the Owner Change Order. Hover over Owner Change Order Tasks and click on Sign Checked Owner Change Order.
A new window will open where you can Select Recipients. Click I agree.
Then a pop up will appear asking: Are you sure you wish to Sign the selected Document? Click OK and Close Window.
