Use this subtask to link projects to an approval process. This linkage is required only if approval processes are to be assigned by project/account/ organization (see the documentation for the Requisition Settings screen).
The non-editable approval process code and description entered in the main screen display here.
Use this table window to link projects to this approval process.
Enter, or select using Lookup, the project ID to be linked to this approval process code. This field is required. Establish project IDs in Costpoint Project Setup.
Enter, or select using Lookup, the project abbreviation to be linked to this approval process. The project abbreviation assigned to the project ID entered will display. If you change the project abbreviation, the project ID and name will also change.
The project name for the selected project ID displays in this non-editable field.
The active status for the project ID entered displays in this non-editable field. A "Y" (Yes) indicates this project is active. An "N" (No) indicates this project is not active.
This non-editable field displays the period of performance start date for the project ID.
This non-editable field displays the period of performance end date for the project ID entered.