Custom Fields – drop down to select desired information, such as Company Cost Center, Budgetary Unit, Category
These are the table values.
Select value to display detail
Example of no Categories listed
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General Information
Shipping Information
Accounting Codes
Add split
Accounting Info
• All BU #/CCC/Category combinations loaded from TEST
• Active – Inactive dates• If CCC inactive – SQ didn’t load• Only MAINT categories• DAC – the integration should populate the
categories for each CCC based upon what the DAC has
Accounting Splits
• User will not be restricted when entering CCC/category combinations
• When the PR is created – an SQ workflow will “validate” the correct number of CCC/category combinations allowed– Max of 10 CCC – Max of 5 different categories for a CCC