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    Add Business Unit

    1

    Enter Unit Code

    1. Enter Unit Code
     
    The Code is a Required field ().The user is required to Enter a Code for the corresponding new Business Unit. Should the user not Enter  a Code and attempt to Save () the information the system will give an indication  () that this is compulsory information.
     
    2

    Enter Display Name

    2. Enter Display Name
     
    The Display Name is a Required field ().The user is required to Enter a Display Name for the corresponding new Business Unit. Should the user not Enter  a Display Name and attempt to Save () the information the system will give an indication  () that this is compulsory information.
     
    3

    Select Parent

    3. Select Parent
     
    If this Business Unit is a Sub Business Unit of another Unit, then the Parent Unit's Code can be selected/added in this field.
    4

    External Code

    4. External Code
    Typical entries will be if another system was previously used to define Business Units, where the previous system's Code can be used in this field as a reference.
     
    Any or no alpha-numeric characters can be entered.
    5

    Bank Account

    5. Bank Account
    Selecting a Bank Account DisplayName from this drop-down list - the pertaining Business Unit being Created/Altered will now be linked to the chosen Bank Account Value.
     
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