This procedure allows you to update the commitment header attributes in the General tab.
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Navigate to Budgets > Commitments.
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Click the Commitment Register tab.
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Click the Commitment ID hyperlink. The Commitment Details panel appears.
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Click the General tab.
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Edit the Commitment Name.
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Click the Type ellipsis to select a required commitment type. The available commitments types are listed below:
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Purchase Order
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Requisition
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Click the Vendor ellipsis to select the required vendor.
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Type in the Objective.
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Click SAVE.
You can customize the view of the Commitment Register panel from the view settings.