Floor and Decor Sage Sync Resource Guide

CONFIRM CHANGE ORDER

Confirm Change Order 1. Click on View Change Request to review the change order details and generate a PO with the customer for the install amount or difference

When viewing the Change Request, there are two options at the bottom: Print Change Request • This can be used to review the selections / changes submitted and the Retail amount with the customer Print Details • This is intended for internal Floor & Decor use only