Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

Customizing procurement details

Updated on May 6, 2021

You can customize procurement details that are displayed. You can remove existing fields or add new fields. For example, you can add a field for the amount of a bank deposit.

Every procurement screen consists of a header and a body. The header contains the name of the procurement, its status, and a Refresh button. The body contains all the remaining details.

  1. In Dev Studio, perform any of the following actions:

    • To customize the header, modify the Header section of the PegaPS-Work-Procurement class.
    • To customize the body, modify the Details section of the PegaPS-Work-Procurement class.
  2. Optional:

    For a comprehensive view of the sections that are used in the procurement screen, find a procurement on the Case Manager portal, open the runtime toolbar, and click Live UI.

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us