The Variation Function allows the creation of additional quotation documents for work not included in the original project estimate. It also supports changes to the initial scope or agreement after the project moves to the active stage.
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After posting a variation order, changes are are not accepted by default. The revenue section will show a new "Accepted" column, which remains blank until the client confirms the variation. You can generate a new quotation document from the variation and send it to the client for approval. This quotation reflects reversed lines, added items, and the value of changes.
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