This section determines which import reasons are available in the Import Reasons drop-down list on the requisition form. These are user-defined options and may be used for approval routing within OnBase. Some commonly used values are Capital, Justification, Quotes, etc. The values are not passed to Costpoint.
To add a custom option, type the name of the option in the blank field and click Add Import Reason.
To remove a custom option, select the option and click Remove Import Reason.