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In order to make the Subcontract Change Orders imported from ProjectSight align more to how they were done in Vista, please add the PCO number to the SL Change Order "Approved CO" field. This will then update the PM module to show the PCO as it did when we used Vista's PCOs as well as reconcile our needs in GCPay so our Trades know what PCO the change is for. It's already pulling the PCO's Description for the integration so think adding the PCO number will be feasible.
