Navigation:  Budget > Budget Payment Shipment > X Files 5 >


Training Manuals Alphabetical Function List Back Print this Topic Previous topicOne level upNext topic

This field is populated with valid statuses of the orders

selected as per the parameters already selected on the

previous screen (budget payment header). The user may

select a status and click on the 'show' button to display

only those schedules (orders) in the selected status.

He/she may then add those required.