Barton's Sage Sync Resource Guide

CONFIRM CHANGE ORDER

Confirm Change Order 1. Click on View Change Request to review the change order details and generate a PO with the customer for the install amount or difference 2. After payment is collected from customer and PO is generated, click Confirm Change Order

When viewing the Change Request, there are two options at the bottom: Print Change Request • This can be used to review the selections / changes submitted and the Retail amount with the customer Print Details • This is intended for internal Barton’s use only