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To remove a change order, you can click the red (x) icon on the line item Locate the cor or pco to work with However, when the icon is grayed out and not available, it means the change order is associated with other items in procore
The steps below show you how to remove associated items and then permanently delete a change order Scroll to the potential change orders included in this fco section Before you can perform a delete action, you must:
You can't edit or delete approved change orders
To make an edit or to remove a change order, review this faq. To remove a potential change order (pco) or change order request (cor) from a client contract change order (ccco) Before you can delete a client contract change order from procore, you must first remove any linked potential change orders or change order requests from the client contract. Follow these steps to edit a change order for a purchase order or subcontract
In the 'commitment change orders' table, click the edit button Modify the change order's data as needed To learn about the different fields, see create a commitment change order Follow these steps to edit a change order for a prime contract.
To remove a commitment change order, you can click the red (x) icon on the line item
The steps below show you how to remove associated items and then permanently delete a pcco. Before you can delete a funding change order from procore, you must first remove any linked potential change orders or change order requests from the funding 'admin' level permissions on the project's funding tool. This page includes a list of tutorials for various tasks that can be performed in the project's change orders tool.
Before you can remove a prime contract change order (pcco) from procore (as described in delete a prime contract change order), you must use the steps below to remove any pcos or cors linked to that pcco. To delete a commitment variation from the project's commitments tool To remove a commitment variation, you can click the red (x) icon on the line item However, when the icon is greyed out and not available, it means the variation is associated with other items in procore.
Navigate to the project's funding tool
Locate the funding to work with Then click its number link
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