How to edit the Blanket Purchase Agreement Number?
Summary:
Our business wants to use different naming convention for BPA numbering. So, whenever we create BPA from Front end UI i.e. Create Agreement, system pick up the number from Manage Procurement Document Numbering, but business user wants to modify the auto-generated number.
How can we achieve this requirement?
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Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):