Use this dialog box set the order in which you want markup categories applied to the document. Choose the markup row you want to move, then click Move Up or Move Down to move it to the desired location. Repeat until all rows are in order. Click Save when finished.

How to access this dialog box:

1. Expand Contract Information in the Project View and click Contracts - Budgeted, Contracts - Committed, or Contracts - Funding.
2. From the log window, either open an existing contract or click Add Document .
3. From a Contract Document Window, choose Markup for Changes from the Select an action drop-down list.
4. Click Organize Rows on the Markup for Changes Dialog Box.

Or

1. Expand the Contract Information folder in the Project View and click Purchase Orders.
2. From the Purchase Orders Log Window, choose the appropriate purchase order document.
3. From a Purchase Order Document Window, choose Markup for Changes from the Select an action drop-down list.
4. Click Organize Rows on the Markup for Changes Dialog Box.

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