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<DIV><SPAN class=3D101013823-06062007><FONT face=3DArial size=3D2>Hi
all</FONT></SPAN></DIV>
<DIV><SPAN class=3D101013823-06062007><FONT face=3DArial
size=3D2></FONT></SPAN> </DIV>
<DIV><SPAN class=3D101013823-06062007><FONT face=3DArial size=3D2>I have cre=
ated an
SMS order for the playground equipment we are purchasing with our Investing=
in
Our Schools Grant.</FONT></SPAN></DIV>
<DIV><SPAN class=3D101013823-06062007><FONT face=3DArial
size=3D2></FONT></SPAN> </DIV>
<DIV><SPAN class=3D101013823-06062007><FONT face=3DArial size=3D2>I want to=
change the
subprogram. The SMS order has defaulted to 6201- Planned Maintenance,=
which I don't have as an active subprogram. I want to change it to the=
school defined code where I receipted the grant money. I can't seem to=
change it in the creditor SMS order (CR31033), but because 6201 isn't
activethe audit trail won't update. I don't really want it to update w=
ith
the wrong subprogram anyway because the commitment won't be in the same
subprogram as the funding.</FONT></SPAN></DIV>
<DIV><SPAN class=3D101013823-06062007><FONT face=3DArial
size=3D2></FONT></SPAN> </DIV>
<DIV><SPAN class=3D101013823-06062007><FONT face=3DArial size=3D2>Any
ideas??</FONT></SPAN></DIV>
<DIV><FONT face=3DArial size=3D2></FONT> </DIV>
<DIV align=3Dleft><FONT face=3D"Brush Script MT" color=3D#0000ff size=3D6><E=
M>Raelene
</EM></FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Ra=
elene
Clark</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Bu=
siness
Manager</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Ba=
yswater
Primary School</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>97=
21
3755</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080
size=3D2>clark.raelene.v@edumail.vic.gov.au</FONT></DIV>
<DIV><FONT face=3DArial size=3D2></FONT> </DIV><p></p><p><b>Important -=
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