Specifies the type of change order in the Project Accounting module within Dynamics GP.
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|
Constant |
Description |
|---|---|
|
Internal |
The change order is internal and must be approved by an employee in the company. The names Internal and Company are used for information only. There is no technical difference between Internal and Company change orders. |
|
Company |
The change order is for the company and must be approved by an employee in the company. The names Internal and Company are used for information only. There is no technical difference between Internal and Company change orders. |
|
Customer |
The change order is for a customer and must be approved by the customer. |