I entered a new committed contract and then tried to create the first payment requisition from it. In pulling the contract items into the req, PCM renumbered all of the line items. I am working on a municipal project and the payment req line items must match the bid proposal items as entered in the contract. Any advice on how to pull them into a pay app without the line item numbers changing?
You will likely not be able to do that - you can try adjusting your Requisition Options from your contract under the Select An Action dropdown to start with the first number - however, the application is simply set to increment from the first line number created. Typically users bite the bullet and set the first app up the way they need it to look and they will be generating from there so its a one shot deal once its done.