Navigate Here: Implementation > Change Order Management > Browse Change Orders
You can browse all COs on Browse Change Orders page.
You can quickly find the COs you want by using the search function. Enter the search conditions in the search fields and click the Search button. The COs will be filtered and the table will show the records that match the search conditions. Click the Reset button to clear the latest input search conditions.
A brief summary of each CO is displayed in the table. The summary includes CO ID, Subject, Primary Project, Primary Contract, Contractor, Issue Date and Status. The records are sorted by CO ID by default but you can also sort them by clicking other underlined column headers. If there are too many records to display on one page, you can use the navigation control to view the other pages.
In the table, click the CO ID or Subject links or click the Edit icon 
at the end of a row and the system will go to the Edit Change Order page of the corresponding CO.
Click the Add icon 
in the upper-left corner of the table to add a new CO and the system will go to the Add Change Order page.
You can export all found records to an Excel file as a data source by clicking the Export Data Source icon 
on the upper-left corner of the table and the Export Data dialog will pop up. In the Export Data dialog, you can select a data source and export CO data by clicking the Export button.
Note: To export data source, you must first create a Query data source. You can add a data source on the Add Data Source page.