If I have a JC SOV item 02-41, I should be able to insert a related new item below it like: 02-41A, 02-41.A, 02-41-A, 02-41-1, or 02-41.1. I have had several instances were this would have been helpful.
Guest
| Company | Scenic Ridge Company |
| Job Title / Role | Accounts Receivable |
| I need it... | Yesterday...Come on already |
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Currently the SOV pulls in using the value of the contract item. It would be beneficial to be able to indicate in JC Contract Master (Item tab) the billing sequence we would like for the item to appear in the AIA/Pay App/Invoice.
The instances where the contract owner wants the SOV to look a certain way is hindered by Viewpoints inability to insert the contract item. This is a great suggestion and one I have been on board with for 10+ years.