How to add a cost code not in the original bid through an internal change order.
Changes > Change Orders
Internal CO Tasks > Create Internal CO
Click on Add Item Cost.
Scroll the list on the left, click on the cost cod you want to add to the project. Click the >> to move it to the Items Being Added column and click Save Cost Items.
Price the new bid item ($ will pull from overhead and profit) and click Save.
An email screen opens to notify the Accountant of the added cost item. You can click to Send Accountant Notification or to Do Not Send.
Your message was sent. Go to Award Subs to assign any .S cost codes to the appropriate Subcontractor. Click Return to Change Orders.