This procedure allows you to update the commitment header attributes in the Commitment Register panel.
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Navigate to Budgets > Commitments.
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Click the Commitment Register 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 commitment types are listed below:
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Purchase Order
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Requisition
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Click SAVE.
You can customize the view of the Commitment Register panel from View Settings.