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Insert Dropdown Menu Fields into the Accounting Contract

Insert Dropdown Menu Fields into the Accounting Contract

Aug 6th, 2022

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How to Insert Dropdown Menu Fields into the Accounting Contract

4.8 out of 5

12 votes

This tutorial guides CMS conference administrators on managing the vendor drop-down list used by caseworkers for check requests and pledges. When a vendor is not listed, caseworkers can add new vendors. Administrators can periodically review and update the list of vendors. They can delete existing vendors and add new ones to the drop-down list. To manage vendors, administrators should access the home page, navigate to the task pane, select "my conference," and use the tabs labeled "new vendors" and "vendors" to view and manage existing vendor entries. Filtering options, like selecting "housing," allow viewing of only housing-related vendors.

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