Updating General Information for a Customer

In this topic, you will learn how to update general information for a customer.

Steps:

1. Begin by navigating to the General Information page.

    

   Click the Main Menu button.

   Step 1

2. Click the Main Menu button.

   Step 2

3. Click the Grants menu.

   Step 3

4. Click the Sponsors menu.

   Step 4

5. Click the General Information menu.

   Step 5

6. Click the Look up SetID (Alt+5) button.

   Step 6

7. Click the USCSP link.

   Step 7

8. Click the Name 1 list.

   Step 8

9. Click the contains list item.

   Step 9

10. Click in the Name 1 field.

    Step 10

11. Enter the desired information into the Name 1 field.

     

    Enter "NSF".

    Step 11

12. Click the Search button.

    Step 12

13. Click the Details tab.

    Step 13

14. Click the Add a new row at row 1 (Alt+7) link.

    Step 14

15. Click in the LOC Number field.

    Step 15

16. Enter the desired information into the LOC Number field.

     

    Enter "NAO".

    Step 16

17. Click in the LOC Number field.

    Step 17

18. Enter the desired information into the LOC Number field.

     

    Enter "Agencies Draw Down System".

    Step 18

19. Click the Save button.

    Step 19

20. Click the Home link to begin a new navigation.

    Step 20

Congratulations, you have successfully learned how to update general information for a customer.

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