Creating sub-categories

  1. Select Application Administration > Supply Management > Contracts.
  2. On the Procurement panel, click Categories.
  3. Open a category record.
  4. On the Sub Category tab, click Create.
  5. Specify this information:
    Sub Category
    Specify a sub category.
    Description
    Provide a description.
    Require Approval Of Term And Condition Create
    Select check box to require approval for the creation of terms and conditions.
    Require Approval Of Term And Condition Update
    Select this check box to require approval for an update to terms and conditions.
  6. Click Save.