Edit Tax Total on a Change Order (CO)

1. At the CO listing, click on the CO # to view the details.
2. Scroll down to the Approval and Lock Satus section. If the CO is locked, Admins can unlock it by unchecking the Locked checkbox.
3. Scroll down to the CO Impact Summary - Contract Amount and Budget Revisions section.
4. Click on the Tax Total amount. This opens a window showing the applicable tax codes and calculated amounts.
5. Adjust totals as needed.
6. Click Save.