Packages - BDUPDAPK

Main Window

Package: Enter up to eight characters to define a common link used to relate budget items from different BD pages.

Description: The description for this particular package.

Approval Status: To approve the package, enter a "Y." To reject the package, enter an "N." The default value for this field is blank when the package is first created.

Approved By: Name of the individual approving this package. This field is system-generated based upon the user's ID when the approval status is changed to a "Y" or "N."

Approved When: The system-generated date and time of approval.

Comments/Justification and Additional Description Tabs

Two tabs are provided to add narrative of the package definition. To insert a line break, press the <ENTER> key. To save text, press <SHIFT> <ENTER> key combination.