In all Assisted Setups (Assets, Work Orders, Asset Warranties, Safe Work, Risk Assessments, Forms, Maintenance Requests) where No. Series are needed - the button for setting up default No. Series is added.
Selecting this button will open the confirmation dialog.
After confirming two things are happening.
A proper No. Series is created* (depends on where the button was used: No. Series for Assets - from Set up Asset Number Series, no series for WOP, WO, ROP, RO - from Work Orders Setup, etc.). Created No. Series has:
a code suggesting its origin description informing where it is used ** starting no. similar to the standard no. series
A created No. Series is added to the field in the actual page in the Assisted Setup**.
*If the default No. Series already exists in the database - it will not be duplicated. **If there was any different No. Series already used - it will be replaced with the default one.
From all apps and their Assisted Setups these No. Series might be created.
All default numbers have set up:
{{CODE DESCRIPTION STARTING NO.}} {{EAM-ASSET Asset A00001}} {{EAM-CLM Claim CLM00001}} {{EAM-FORM-TMPL Form Template FT00001}} {{EAM-LOCK Lockout L00001}} {{EAM-LOCK-PNT Lockout Point LP00001}} {{EAM-MAINT-REQ Maintenance Request MR00001}} {{EAM-PERM Permit to Work P00001}} {{EAM-PERM_TMPL Permit to Work Template PT00001}} {{EAM-RISK Risk Assessment R00001}} {{EAM-RO Round Order RO00001}} {{EAM-ROP Round Order Plan ROP00001}} {{EAM-TAG Tagout T00001}} {{EAM-TRANSF-ORD Asset Transfer Order TO00001}} {{EAM-TRANSF-RCPT Asset Transfer Receipt TR00001}} {{EAM-TRANSF-SHPT Asset Transfer Shipment TS00001}} {{EAM-WAR Warranty WAR00001}} {{EAM-WO Work Order WO00001}} {{EAM-WOP Work Order Plan WOP00001}}