Project Settings for Project Financials
You can set a number of defaults for your Project Financials in the project settings. Setting defaults can save you time when creating new Pending Change Orders.
- Automatically number PCO based on project number or by project number and PCO type.
- Source Markups
and Add-Ons from your
ERP. The defaults will be applied when you add a PCO item and can be edited on
the PCO. Note: For users who are not connected to an ERP such as Spectrum and Vista, you can add your Markups Unit of Measures, Phases, and Cost Types manually.