Change Contract Numbers Report
The Change Contract Numbers (Changecontract) report changes a batch of contract numbers on particular copies to new numbers. This report is in the Accountability Group Reports.
The Change Contract Numbers report contains the following tabs.
| • | Basic Tab: Reports |
| • | Copy Accountability Selection Tab |
| • | Item Selection Tab |
| • | New Contract Number Tab |
| • | Print Item Tab |
| • | Style Sheet Tab |
On the Copy Accountability Selection tab, you may use any item selection criteria to select copies, but you must also select a specific contract number or list of numbers to change.
The New Contract Number field on the New Contract Number tab is required to run the report.
On the Print Item tab, the Charge Information check box is selected by default under Copy Accountability Information to print charge information for items selected by the report. The new contract number information is included for copy in the charge information.
Contract numbers can contain up to 50 alphabetic or numeric characters.
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