This service aims to enable the government entity to manage the project codes and reference numbers for the items to which the ERCAB orders are permitted to book ticket values.
1- Choose the “Terms" service.
2- Adding ERCAB orders items from the budget items item / program / project (in the government entity’s file) related to ERCAB orders expenses.
3- The data of the added items can be deleted and modified.
1-The user must have "System Administrator" permission.
2- The item must be pre-defined in the financial system.
