Lesson 2.1 Exercise 1 - Completing the Transaction
question

You will tab to and complete the Qty and Unit Price fields and enter comment data, if needed. Then, you will click the VERIFY button at the bottom of the ACCS screen and correct any identified error(s).

Next, you will click the MAIN button at the bottom of the ACCS screen to return to the main Commitment screen.

What is the next button you must click on the main Commitment screen to begin the process of completing the vendor commitment transaction?

Tries Remaining: 2
Screenshot of completed IFMIS ACCS screen with entries from previous exercise questions, ACCS screen is open in front of the main Commitment screen showing the ACCS buttons, including the MAIN button; the following main Commitment screen buttons are visible: COMM, VER, REFHLD, ADDR, SAVE, ACCS, HOLD, and EXIT