Document Overview
- Project data validation
- Quality management
- Insurance and GRT coding setup
NOTE: This process is performed by Project Setup only. Access is limited. Each project is uniquely setup based on project location, risk, scope, and Owner information.
In this example we are setting up a Swinerton GC job. Verify 1701 auto-populated in the white search box next to “Invoice Format”. If nothing is there or a different number is present, update to 1701.