Due Date Pattern Function - Update Scenarios

Scenario 1: Change Details of Due Date Pattern

Details

Step 1

From the Tree Menu, search for the Due Date Pattern function, and then click once on it.

Step 2

By default, system will display an unfiltered list of due date pattern(s), if any.

Note:

  • All the available records of due date pattern(s) will be listed.

  • User needs to either go through the entire list or input the relevant search criteria, and then click once on the Refresh button.

Step 3

Click once on the Details icon, of a due date pattern.

Step 4

System will display the details of the selected due date pattern record at the Pattern Details panel.

Step 5

Proceed to overwrite relevant field values at the Pattern Details panel, at the following sub-panels:-

  • <Main>' sub-panel

  • Due Date Pattern Details sub-panel

Note:

  • Mouse over each text field, and key in the related field or column value.

  • Mouse over each LOV field, and then click once on the ExpandedPrompt icon, to view the list of options. Thereafter, mouse over an option and then click once on it, to select.

Step 6

Click once on the Save button. Upon confirmation on data saving, system will capture and save data updated.

Note: Click once on the Cancel button, to discard all changes made.