Add Grant Type

 

Enter the Display Name of this Grant Type.

 

The Display Name is a Required field ().  Should the user not Enter a Display Name and attempts to Save () the information the system will give an indication  () that this is compulsory information.

 

 

Select the appropriate Account pertaining to this Grant Type. The user selects the Account by Left Clicking on the Drop Down List Box (). When this is done a list of available Accounts will be displayed.

 

 

The External Code is not required.

 

The External Code is a Free-Field Code that allows Unique Identification when comparing this collection of records to another collection.

Primarily used for Import or Export.

 

 

Select the Check Box should this be a Departmental Grant.

When all information has been entered the Grant Type is saved by Left Clicking on the Save Button (). Should the user want to Cancel the Add Action, Left Click on the Cancel Button ().