43.3 Spend Category - Edit

This topic describes the systematic instruction to Spend Category - Edit option. Using spend category edit option, System Administrator can modify the spend category details.

To edit or update a spend category:

1. Navigate to one of the above paths.
   The Spend Category Maintenance screen appears.
2. Enter the search criteria, click Search.
   The search results appear on the Spend Category screen based on the search parameters.
3. Click the Category Name link of the record for which you want to view the spend category.
   The Spend Category - View screen appears.
4. Click Edit to edit the spend category.
   The Spend Category- Edit screen appears.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate to previous screen.

   Figure 43-5 Spend Category - Edit

   
   

   
   Description of "Figure 43-5 Spend Category - Edit"

   
   
5. Edit the required details.
6. Perform anyone of the following actions:
   • Click Save to update the changes.
   • Click Back to navigate to the previous screen.
   • Click Cancel to cancel the transaction.
7. Perform anyone of the following actions:
   • The Review screen appears. Verify the details, and click Confirm.
   • Click Edit to modify the details.

     The user will be navigated back to the create screen.

   • Click Cancel to cancel the transaction.
8. The success message of updates appears.
   Click OK to complete the transaction.