Approve a budget change order

To approve a budget change order, in the Budget Change grid, in the General tab, in the Status field, ensure the value is Open.

1. Navigate to the s10010 System Budget Changes screen.

2. In the Current Project control block, from the Project dropdown, select the ID of the required project.

3. To refresh the screen, select the F5 key.

4. In the Budget Change grid, select a row.

5. On the s10010 menu, in the Budget Change Order Options group, from the Workflow dropdown, select Approve.

   A pop-up window appears.

6. Read the message and then select Yes, Approve Change.

   In the Budget Change grid, in the General tab, the Status and the Approved/Rejected At fields are updated.