Settings - Commitments - Commitment Settings - Subcontract Number Format

Suggested Prior Reading

Settings - Commitments

Subcontract Number Format

This is the format to apply to the Subcontract Number when the Subcontract number is auto-generated by the system (i.e. it is left blank on the add).

The Subcontract Number Format can have different elements that are both static and auto-generated (see Settings - Commitments - Commitment Settings - Number Format for more information).

This option is only available if Subcontracts are enabled in the system, see Settings - Commitments - Commitment Settings - Enable Purchase Orders/Subcontracts (if they are not enabled, this option does not display).

To Change the Subcontract Number Format

  1. Navigate to Settings for Commitments, see Settings - Commitments.
  2. Locate the Subcontract Number Format .
  3. Click the Edit button.
    The Number Format form displays.

Next Steps

Settings - Commitments - Commitment Settings - Number Format


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