The Validate Schedule of Work command will validate the availability of Cost/Revenue Elements, Cost Sub Project, Revenue Sub Project, Cost Activity, Revenue Activity, and Cost Type values in your Schedule of Work Change Order Items or Details lines. The Cost Element Mandatory, Revenue Element Mandatory, Sub Project Mandatory, and Activity Mandatory flags specified in your Schedule of Work header will be used as validation criteria.
When mandatory values are not specified, respective errors will be added to the Validation Errors field in Schedule of Work Change Order Items. You will not be allowed to perform the Calculate Value command or make status transitions of respective lines until those validation errors are fixed.
Schedule of Work Change Order Items should exists.
As a result of this activity, the Schedule of Work Change Order is ready to perform Calculate Values or make state transitions.