This project default defines how the supplement number of the agreement displays.
-
Module(s) affected by this setting: Site > Material Receiving by Agreement or Release Note.
-
List of Values: Y and N (default).
-
If set to Y, the supplement of the highest approved change order (CO) is shown.
-
If set to N, the supplement number of the agreement itself is shown. Even if change orders have already been created and approved for the agreement, the supplement number is that of the original agreement of type Purchase Order (PO) or Notice of Commitment (NOC) is displayed.
In any case, only the data of the latest change order is available.
-