Overview
This feature allows to user to create a catalog for support document for virements.
Navigation
Budgeting & Appropriation ► Budget Virements ► Support Entities ► Virement Support Document
Virement Support Document screen field
| Field | Description |
Code | Auto-generated unique identifier, the system will read the next serial number. |
Active | A checkbox whose possible values are TRUE/FALSE.Default value is TRUE |
Language | Country specific language used. |
Name | Name of the support document. |
Description | Short description on the support document. |