Apply Item Fund Key

Overview

The process to apply Authorization items and funding to the quantity book can be done through the Specific Authorizations Node in the Construction Tree Structure.

 

Prerequisites

A contract must have been Sent to CMS.

 

Apply Item/Fund Key

To apply item/fund key to the quantity book:

• Right click on the Authorization Node.

• Select "Apply Item/Fund Key."

• Click the Yes Button.

• Click the OK Button.

• Note that the Item will appear in the Quantity Book node in the Tree Structure.