Validate Schedule of Work command will be validating 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. Cost Element Mandatory, Revenue Element Mandatory, Sub Project Mandatory and Activity Mandatory flagged 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. User will not be allowed to performed the Calculate Value command or state transitions of respective lines until those validation errors are fixed.
Schedule of Work Change Order Items should be entered/updated.
Schedule of Work Change Order is ready to perform the Calculate Values or state transitions.