This project default determines how the type of an agreement appears on a page.
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Module(s) affected by this setting: Expediting.
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List of Values: Y and N (default).
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If set to Y, the displayed type is Change Order (CO), if at least one approved change order exists for that agreement.
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If set to N, the type of the agreement itself is shown. Even, if the change orders are already created and approved for that agreement, the type of the original agreement is displayed (for example, Purchase Orders (PO) or Notice of Commitment (NC)). In any case, only the data of the latest change order is available.
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