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| − | You may not wish to associate all Level 2 item types with all Level 1 [[Template|templates]]. In this example the invoice transaction is only appropriate to the Level 1 templates that require a billing process – the Sales Contract – Purchase, Sales Contract – Service and the Support Contract.
| + | #REDIRECT [[Creating Restricting Level 2 Types to Specific Level 1 Types]] |
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| − | This type of restriction is applied either through the Level 1 template settings or the Level 2 Task settings.
| + | {{DeprecatedPage}} |
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| − | ==Level 1 template settings==
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| − | 1. Click the '''Settings''', '''Templates''' link.
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| − | 2. Click the '''Sales Contract – Purchase''' link.
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| − | The Level 2 types are displayed below the '''Status''' list.
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| − | [[Image:Uta98.png]]
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| − | 3. Click the '''Invoice''' check box.
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| − | 4. Repeat this process for the '''Sales Contract – Service and the Support Contract''' templates.
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| − | 5. Associate the '''Addendum Level 2''' type with the '''Non-Disclosure''' agreement.
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| − | [[Category:Universal Tracking Application]]
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This article is deprecated and the information contained within may no longer be correct.
