ianaiERP
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The AI-Native Manufacturing ERP Platform

ianaiERP

ianaiERP unifies ERP, manufacturing execution, warehouse, planning, equipment and HR in one system — configured by AI and live in about 8 weeks.

Platform

  • Platform Overview
  • Inventory Management
  • Warehouse Management System (WMS)
  • Shop Floor Execution (MES)
  • Material Requirements Planning (MRP)
  • Asset Maintenance (CMMS)
  • Order Management & Fulfillment
  • Procurement & Purchasing
  • Financials & Accounting
  • Field Service
  • Project Management
  • AI Financial Officer
  • Workforce & Labor Tracking
  • CRM
  • No-Code Workflow Customization
  • Integrations
  • Reporting

Industries

  • Discrete & Custom Manufacturing
  • Wholesale Distribution ERP
  • Food & Beverage ERP
  • Cosmetics & Personal Care ERP
  • Biopharma Manufacturing ERP
  • Apparel & Fashion ERP

Resources

  • About Us
  • Migrate from QuickBooks
  • AI Implementation
  • Case Studies
  • Blog
  • FAQ
  • User Guide
  • Contact

Contact

  • Address

    1440 N Lakeview Ave
    Anaheim, CA 92807

    Get Directions
  • Emailinfo@ianaierp.com

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Change Orders

Guides

⌘K

getting-started

  • Introduction to ianaiERPPopular
  • Settings / Preferences
  • Dashboard (List View) & Reports
  • Data Import/Export

inventory

  • ItemPopular
  • Inventory Adjustment
  • Inventory Transfer
  • Lot Tracking
  • Bin Tracking
  • Item Options and Dynamic Templates
  • Serial Tracking

manufacturing

  • Bill of Materials (BOM)
  • Build
  • Engineering (Overview)
  • Engineering Changes (ECO)
  • Routing
  • Operation Definitions
  • Work Orders
  • Work Plan
  • BOM Rule
  • Jobs
  • Job Materials Planning & Compliance
  • Shop Floor
  • Shop Floor Layout
  • Subcontract Manufacturing
  • Subcontracting Routing Operations
  • Receiving Subcontract Work
  • Shop Floor Station
  • Advanced Manufacturing

purchase

  • Procurement Workflow
  • Vendor
  • Purchase Order
  • Item Receipt
  • Blanket Purchase Order
  • Vendor Return

sales

  • Sales Workflow
  • Customer
  • Estimate
  • Sales Order / Payment
  • Price Rule
  • Blanket Sales Order

shipping

  • Shipment
  • Shipping, Label Printing, and Tracking
  • Carrier Integrations
  • Ship Method Mapping
  • Rule-Based Automation
  • International Shipping
  • Third-Party Billing
  • ianaiERP Bridge
  • Troubleshooting Shipping Issues
  • USPS Cubic Rates in ianaiERP
  • USPS Pricing

return

  • Returns
  • RMA
  • Restock
  • Repair
  • Credit Memo
  • Refund

miscellaneous-setup

  • Miscellaneous

customization

  • Custom Field
  • Custom Script
  • Vendor-Item Catalog
  • Units of Measure (UOM)

integration

  • Quickbooks Online Integration
  • Bigcommerce Integration
  • Shopify Integration

accounting

  • Journal
  • Transfer Funds
  • Bank Deposit
  • Expense
  • Chart of Accounts

equipment

  • Introduction
  • Equipment Hub
  • Work Centers
  • Resources & Resource Pools
  • Work Centers for CAPA
  • Asset Management
  • Maintenance Hub
  • Preventive Maintenance
  • Maintenance Events
  • Spare Parts & Consumables
  • Capacity Planner
  • Runtime Status
  • Permissions & Modules

planning

  • Supply-Demand Intelligence (Overview)
  • SDI Dashboard
  • Demand & Supply
  • Shortages & Impact
  • Planning View
  • Make vs Buy
  • Creating Purchase Orders
  • Demand Forecasting
  • Production Scheduling (Overview)
  • Schedule Views
  • Scheduling Work Orders
  • Capacity, Bottlenecks & Batching
  • Manufacturing Cockpit

project

  • Introduction
  • Projects & the Workspace
  • Tasks & the Work Tab
  • Budgeting
  • Estimates & Contracts
  • Time Tracking & Timesheets
  • Assignments & Team
  • Daily Logs
  • Files & Floor Plans
  • Change Orders
  • Billing & Financials

hr

  • Introduction
  • People & Team
  • Onboarding
  • Daily Hub & Shifts
  • Time Off & Leave
  • Broadcasts & Certificates
  • Payroll Overview
  • Payroll Tax & Compliance
  • Year-End & Severance
  • Benefits
  • HR Settings
  • Permissions & Setup Wizard

field-service

  • Introduction
  • Service Agreements
  • Service Requests & Dispatch
  • Request Templates
  • Workforce & Scheduling
  • Billing Service Requests

tax

  • Sales Tax Setup

quality

  • Introduction & Setup
  • Inspections
  • Nonconformance (NCR)
  • Holds & the Shipping Gate
  • Certificates & Traceability
  1. Home
  2. User Guide
  3. Change Orders

Change Orders

A change order records a change to a project's scope after the work has started — what it costs you, what the customer pays and how far it delays the job — with its own approval step. It's the record you want when a customer amends the spec mid-build: what changed, who agreed it, and that it was billed rather than quietly absorbed.

Change orders live on the project's Changes tab.

Creating a change order

Select New Change Order and fill in:

FieldNotes
TitleRequired — what is changing.
ReasonCustomer request · Design error · Supplier · Regulatory · Internal.
DescriptionWhat the customer asked for, and what it means for the job.
Quoted amountWhat the customer pays for the change.
Cost impactWhat the change costs you — separate from the price.
Schedule impactA delay in days. A change order can push a project out, never pull it in.
BOM / BOM revisionThe engineering revision the change forced, for manufacturing jobs.
Internal notesNot visible to the customer.

Status and approval

StatusWhat you can do
DraftThe starting status. Edit, delete or submit it.
SubmittedWaiting for approval. Still editable and deletable.
ApprovedDecided yes — its effects are applied. It can no longer be deleted.
RejectedDecided no. Kept as a record.

Submit for approval routes the change order through your company's approval rules, using its quoted amount. If no rule applies, it is approved immediately; otherwise it waits as Submitted until an approver decides.

What approval does to the project

Approving a change order applies its effects at once:

  • The project's end date moves out by the schedule impact, when the project has an end date.
  • The Cost impact is added once to the project's forecast cost, when the project has a forecast. The row then notes how much it added.
  • If the change carries a quoted amount, a billable milestone is raised for that amount, so the change is invoiced through milestone billing rather than absorbed into the base contract.

The project's actual cost isn't changed by approval — that still comes from real bills, expenses and time.

Engineering changes

Raise engineering change in a change order's row menu opens a new engineering change already tied to it. The row then shows how many engineering changes it has and what the engineering itself costs, separately from the change's own cost impact.

Watching drift

The tab totals every approved change into Approved changes, Added value, Added cost and Added days, so you can see at a glance how far the job has moved from what was originally quoted — including a warning when approved changes are costing more than they earn.

Related docs

  • Billing & Financials
  • Projects & the Workspace
  • Budgeting
  • Estimates & Contracts
PreviousFiles & Floor PlansNext Billing & Financials

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