Change Order Requests (Committed) Number Settings
In this topic, we'll show you how to customize Change Order Requests (Committed) numbering.
You can easily customize Change Order Requests (Committed) numbering to follow your custom numbering system by using this feature.
From the Change Order Requests (Committed) Dashboard
- Click on the Change Management module from the left navigation.
- Click on the Change Order Requests (Committed).
- Click on Settings and then click on Numbers from the drop-down.
- You can choose to use the default numbering system. The default
numbering is assigned based on the company name and document type. In
case of Change Order Requests, the document type is Change Order
Requests (Committed). To add a prefix to the Change Order Requests
numbering and then auto generating numbers after that, use the second
option – “Continue auto-generating Change Order Requests Committed numbers.” You can also choose to manually enter Change Order Request number by selecting the third option – “I will add them manually each time.” To use the second option, select the Radio button located next to “Continue auto-generating Change Order Requests Committed numbers”.
- Enter the Change Order Requests (Committed) Prefix and the Next Number
in the sequence. All the new Change Order Requests (Committed)
generated in the project will follow this number and the Change Order
Requests (Committed) numbers will be auto generated in sequence.
- Click on the Save button.
- Click on the OK button. The custom numbering settings will be successfully saved.
- To use the third option, select the Radio button located next to “I will add them manually each time”.
- Click on the Save button.
- Click on the OK button. The custom numbering settings will be successfully saved.