Hi, our business is new to Sage 100.  We are just getting set up and running with our first job.  I have a question regarding subcontract (and/or PO) numbering.  In the past we have used specific numbering schemes for SC & PO numbering.  In Sage 100 I see I can manually enter SC & PO numbers when creating them from scratch but when using a Takeoff to export SCs & POs it autofills the SC/PO number and doesn't seem to follow any pre-existing pattern (other than starting at 1 and counting up??).  I did try taking the first SC I generated via export from the takeoff, copying it, deleting it and then recreating it (with my custom SC #) but the next SC I exported from the takeoff started over at 1 again.

Is there any way to use a custom numbering scheme for SC's & PO's when exporting them from takeoffs?  I have been messing around with it for a bit with some fake SC's and PO's but haven't had any luck.  Am I missing something or is it not possible?